Expenditure Details
Amount | $2,016.11 |
Date | 03/22/2023 |
Committee | Essayli for Assembly 2024 |
Payee | Cafeteria 15 L at the Park |
Additional Information
Unique Expenditure ID | 2825772-G-0-32 |
Cover Type | G |
Description | Schedule G: 3/22 Event Venue & Catering - Reception Only |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | fundraising events |