Expenditure Details
Amount | $968.17 |
Date | 08/10/2023 |
Committee | Sharp-Collins for Assembly 2024 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2872507-E-0-44 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | professional services (legal, accounting) |