Expenditure Details
| Amount | $2,511.40 |
| Date | 09/24/2022 |
| Committee | Rocha for Senate 2022 |
| Payee | Intermarket Manufacturing Service Inc |
Additional Information
| Unique Expenditure ID | 2726520-E-1-58 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | El Cajon |
| Payee State | CA |
| Payee Postal Code | 92020-1527 |
| Expenditure Category | campaign paraphernalia/miscellaneous |