Expenditure Details
Amount | $4,606.86 |
Date | 07/12/2023 |
Committee | Gallagher for Assembly 2024 |
Payee | Sacramento Valley Solutions |
Additional Information
Unique Expenditure ID | 2854142-E-1-18 |
Cover Type | E |
Description | Schedule E: Travel Event Meeting & Office Expenses |
Payee City | Sutter |
Payee State | CA |
Payee Postal Code | 95982 |
Expenditure Category | Unknown |