Expenditure Details
| Amount | $1,700.00 |
| Date | 11/28/2023 |
| Committee | Rodriguez for Assembly 2022 |
| Payee | Campaign Management Group |
Additional Information
| Unique Expenditure ID | 2872965-E-1-47 |
| Cover Type | E |
| Description | Schedule E: Texting Services |
| Payee City | Ontario |
| Payee State | CA |
| Payee Postal Code | 91764 |
| Expenditure Category | Unknown |