Expenditure Details
| Amount | $3,147.13 |
| Date | 02/14/2020 |
| Committee | Abboud for Assembly 2020 |
| Payee | Kristal Graphics |
Additional Information
| Unique Expenditure ID | 2455706-E-1-24 |
| Cover Type | E |
| Description | Schedule E: Agent Payment |
| Payee City | Canoga Park |
| Payee State | CA |
| Payee Postal Code | 91303 |
| Expenditure Category | Unknown |