Expenditure Details
Amount | $10,914.55 |
Date | 02/05/2024 |
Committee | Carlos Marquez for Assembly 2024 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | 2894780-G-0-20 |
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 |