Expenditure Details
Amount | $15,900.00 |
Date | 01/26/2023 |
Committee | Wendy Carrillo for Assembly 2024 |
Payee | Irdor Inc |
Additional Information
Unique Expenditure ID | 2833701-E-1-37 |
Cover Type | E |
Description | Schedule E: 6/3/23 Fundraising Event 60 Including Candidate |
Payee City | Studio City |
Payee State | CA |
Payee Postal Code | 91604 |
Expenditure Category | fundraising events |