Expenditure Details
| Amount | $2,518.51 |
| Date | 08/08/2022 |
| Committee | Mancuso for Assembly 2022 |
| Payee | Intermarket Manufacturing Service Inc |
Additional Information
| Unique Expenditure ID | 2726214-E-2-21 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | El Cajon |
| Payee State | CA |
| Payee Postal Code | 92020 |
| Expenditure Category | campaign paraphernalia/miscellaneous |