Expenditure Details
| Amount | $1,739.71 |
| Date | 01/19/2024 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2872772-G-1-29 |
| Cover Type | G |
| Description | Schedule G: Walk Piece |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92504 |
| Expenditure Category | Unknown |