Expenditure Details

Amount $1,400.00
Date 12/29/2022
Committee Bonnen, Dennis H. (The Honorable)
Payee Michael Wood
Additional Information
Unique Expenditure ID 105108766
Cover Type COH
Description Campaign Communications Consulting
Payee City Rancho Cucamonga
Payee State CA
Payee Postal Code 91737
Expenditure Category Consulting Expense