Expenditure Details

Amount $500.00
Date 02/03/2026
Committee Alvarez, Maria Luisa (The Honorable)
Payee Mark Cevallos
Additional Information
Unique Expenditure ID 106176495
Cover Type JCOH
Description Campaign Finance Consulting - 30 Day Report
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense