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