Expenditure Details
| Amount | $6,000.00 |
| Date | 02/17/2024 |
| Committee | Tomas Oliva for Assembly 2024 |
| Payee | Inerglo Creative |
Additional Information
| Unique Expenditure ID | 2894989-E-0-6 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Imperial |
| Payee State | CA |
| Payee Postal Code | 92251 |
| Expenditure Category | information technology costs (Internet, e-mail) |