Expenditure Details
Amount | $880.00 |
Date | 01/17/2023 |
Committee | Guardians of Our Communities |
Payee | Maria Del Carmen Alonso |
Additional Information
Unique Expenditure ID | 2825325-E-0-4 |
Cover Type | E |
Description | Schedule E: Ind Cont Fee 01/07/23 - 01/16/2023 |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90057 |
Expenditure Category | campaign workers salaries |