Expenditure Details
| Amount | $1,214.23 |
| Date | 09/01/2022 |
| Committee | Gregg Hart for Assembly 2022 |
| Payee | C & I Consulting |
Additional Information
| Unique Expenditure ID | 2725476-E-0-55 |
| Cover Type | E |
| Description | Schedule E: Unitemized Agent Payment |
| Payee City | Santa Barbara |
| Payee State | CA |
| Payee Postal Code | 93101 |
| Expenditure Category | Unknown |