Expenditure Details
Amount | $763.41 |
Date | 06/12/2023 |
Committee | Felicia Williams for Assembly 2024 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2833309-E-0-111 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | professional services (legal, accounting) |