Expenditure Details
| Amount | $943.86 |
| Date | 05/24/2022 |
| Committee | Andrea Rosenthal for Assembly 2022 |
| Payee | Bullseye Marketing Inc |
Additional Information
| Unique Expenditure ID | 2707236-G-0-26 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Chatworth |
| Payee State | CA |
| Payee Postal Code | 91311 |
| Expenditure Category | campaign literature and mailings |