Expenditure Details
| Amount | $41,870.13 |
| Date | 02/16/2024 |
| Committee | Frankie Myers for State Assembly 2024 |
| Payee | Acosta Consulting |
Additional Information
| Unique Expenditure ID | 2894633-E-0-2 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95822 |
| Expenditure Category | postage, delivery and messenger services |