Expenditure Details
Amount | $1,973.81 |
Date | 09/12/2023 |
Committee | Grove for Board of Equalization 2026 |
Payee | Cafeteria 15 L at the Park |
Additional Information
Unique Expenditure ID | 2871737-G-0-99 |
Cover Type | G |
Description | Schedule G: Event Catering |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | fundraising events |