Expenditure Details
| Amount | $8,726.99 |
| Date | 02/17/2024 |
| Committee | Soria for Assembly 2024 |
| Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
| Unique Expenditure ID | 2894803-G-0-42 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92707 |
| Expenditure Category | campaign paraphernalia/miscellaneous |