Expenditure Details
| Amount | $533.97 |
| Date | 02/17/2024 |
| Committee | Juan Carrillo for Assembly 2024 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 2894166-E-0-2-smry |
| Cover Type | |
| Description | Schedule E: Aggregated Unitemized Expenditures reported on 2024-02-21 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized payments made under $100 |