Expenditure Details
Amount | $3,455.39 |
Date | 01/24/2024 |
Committee | Carlos Marquez for Assembly 2024 |
Payee | Bullseye Marketing Inc |
Additional Information
Unique Expenditure ID | 2894780-G-0-17 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Chatsworth |
Payee State | CA |
Payee Postal Code | 91311 |
Expenditure Category | campaign literature and mailings |