Expenditure Details
| Amount | $1,795.97 |
| Date | 01/23/2024 |
| Committee | Denise Aguilar Mendez for Assembly 2024 |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 2895188-E-0-15 |
| Cover Type | E |
| Description | Schedule E: See Schedule G |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | campaign paraphernalia/miscellaneous |