Expenditure Details
| Amount | $19,498.80 |
| Date | 02/17/2024 |
| Committee | American Federation of State County and Municipal Employees Local 3299 Independent Expenditure Committee |
| Payee | Joaquin Ross Media Inc |
Additional Information
| Unique Expenditure ID | 2895444-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Lit & Pos Jacob Creer Support |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811-4024 |
| Expenditure Category | Independent Expenditure |