Expenditure Details
| Amount | $10,914.55 |
| Date | 01/24/2024 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 2894780-G-0-19 |
| Cover Type | G |
| Description | Schedule G: Paid Through Bullseye Marketing |
| Payee City | Chatsworth |
| Payee State | CA |
| Payee Postal Code | 91311 |
| Expenditure Category | postage, delivery and messenger services |