Expenditure Details

Amount $39.99
Date 02/19/2026
Committee Clarissa Cervantes for Assembly 2026
Payee applecom/bill
Additional Information
Unique Expenditure ID 3138357-G-1-59
Cover Type G
Description Schedule G: No Description Provided
Payee City Cupertino
Payee State CA
Payee Postal Code 95014
Expenditure Category office expenses