Expenditure Details
| Amount | $24.60 |
| Date | 02/01/2023 |
| Committee | Luz Rivas for Assembly 2024 |
| Payee | Maribel Becerra |
Additional Information
| Unique Expenditure ID | 2831771-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Office Supplies |
| Payee City | Sherman Oaks |
| Payee State | CA |
| Payee Postal Code | 91401 |
| Expenditure Category | office expenses |