Expenditure Details
Amount | $7,993.84 |
Date | 01/04/2024 |
Committee | Clarissa Cervantes for Assembly 2024 |
Payee | Uribe Printing Inc |
Additional Information
Unique Expenditure ID | 2872772-G-1-28 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Riverside |
Payee State | CA |
Payee Postal Code | 92504 |
Expenditure Category | campaign literature and mailings |