Expenditure Details
| Amount | $789.67 |
| Date | 04/24/2023 |
| Committee | Dr Joaquin Arambula for Assembly 2024 |
| Payee | Willows Marketing |
Additional Information
| Unique Expenditure ID | 2833956-G-1-153 |
| Cover Type | G |
| Description | Schedule G: Appetizers Only |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | fundraising events |