Expenditure Details
| Amount | $2,156.00 |
| Date | 05/29/2019 |
| Committee | Lorena Gonzalez for Assembly 2020 |
| Payee | Kristal Graphics |
Additional Information
| Unique Expenditure ID | 2397976-E-0-58 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Canoga Park |
| Payee State | CA |
| Payee Postal Code | 91303-1852 |
| Expenditure Category | campaign consultants |