Expenditure Details
| Amount | $1,996.35 |
| Date | 02/08/2024 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2894575-E-0-11 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | professional services (legal, accounting) |