Expenditure Details
| Amount | $2,300.00 |
| Date | 04/19/2023 |
| Committee | Esparza for Board of Equalization 2026 |
| Payee | Fulton Street Digital |
Additional Information
| Unique Expenditure ID | 2828838-E-0-15 |
| Cover Type | E |
| Description | Schedule E: Consulting Services |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93704 |
| Expenditure Category | campaign consultants |