Expenditure Details
| Amount | $500.00 |
| Date | 12/31/2023 |
| Committee | Castillo for Assembly 2024; Leticia |
| Payee | Parkview Business Services |
Additional Information
| Unique Expenditure ID | 2876730-E-0-10 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Grand Terrace |
| Payee State | CA |
| Payee Postal Code | 92313 |
| Expenditure Category | professional services (legal, accounting) |