Expenditure Details
| Amount | $4,665.00 |
| Date | 10/02/2023 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | Nunez and Wellman Consulting Group |
Additional Information
| Unique Expenditure ID | 2872680-E-0-41 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | information technology costs (Internet, e-mail) |