Expenditure Details
| Amount | $244.92 |
| Date | 09/27/2023 |
| Committee | Dixon for Assembly 2024 |
| Payee | Quimby Group Consulting |
Additional Information
| Unique Expenditure ID | 2869941-E-0-45 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Details |
| Payee City | Tustin |
| Payee State | CA |
| Payee Postal Code | 92780 |
| Expenditure Category | office expenses |