Expenditure Details
| Amount | $11,347.56 |
| Date | 06/21/2021 |
| Committee | Malia Vella for Assembly 2021 |
| Payee | The Tucker Group |
Additional Information
| Unique Expenditure ID | 2600169-E-0-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Pleasant Hill |
| Payee State | CA |
| Payee Postal Code | 94523 |
| Expenditure Category | postage, delivery and messenger services |