Expenditure Details

Amount $1,500.00
Date 01/15/2025
Committee Alvarez, Maria Luisa (The Honorable)
Payee Mark Cevallos
Additional Information
Unique Expenditure ID 105920969
Cover Type JCOH
Description Campaign Finance Consulting - January Report
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense