Expenditure Details
Amount | $29,350.94 |
Date | 10/28/2022 |
Committee | Assembly Democratic Camp Comm |
Payee | Gusto |
Additional Information
Unique Expenditure ID | 226381 |
Cover Type | |
Description | Administrative Expenses |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Monetary |