Expenditure Details
| Amount | $102.00 |
| Date | 12/31/2022 |
| Committee | Guerrero for Treasurer 2022 |
| Payee | Jack Guerrero |
Additional Information
| Unique Expenditure ID | 2783189-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Accrued Expenses |
| Payee City | Cudahy |
| Payee State | CA |
| Payee Postal Code | 90201 |
| Expenditure Category | information technology costs (Internet, e-mail) |