Expenditure Details
Amount | $5,134.35 |
Date | 08/16/2023 |
Committee | Dixon for Assembly 2024 |
Payee | Quimby Group Consulting |
Additional Information
Unique Expenditure ID | 2869941-E-0-26 |
Cover Type | E |
Description | Schedule E: See Schedule G for Details |
Payee City | Tustin |
Payee State | CA |
Payee Postal Code | 92780 |
Expenditure Category | fundraising events |