Expenditure Details
| Amount | $113.97 |
| Date | 03/09/2020 |
| Committee | Luz Rivas for Assembly 2020 |
| Payee | Maribel Becerra |
Additional Information
| Unique Expenditure ID | 2484129-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Office Supplies and Coffee for Volunteers |
| Payee City | Sherman Oaks |
| Payee State | CA |
| Payee Postal Code | 91401 |
| Expenditure Category | office expenses |