Expenditure Details
| Amount | $22,500.00 |
| Date | 06/02/2021 |
| Committee | Malia Vella for Assembly 2021 |
| Payee | The Tucker Group |
Additional Information
| Unique Expenditure ID | 2588607-E-0-27 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Pleasant Hill |
| Payee State | CA |
| Payee Postal Code | 94523 |
| Expenditure Category | information technology costs (Internet, e-mail) |