Expenditure Details
Amount | $1,676.52 |
Date | 09/13/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | Deane & Company |
Additional Information
Unique Expenditure ID | 2854917-E-0-22 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95815 |
Expenditure Category | professional services (legal, accounting) |