Expenditure Details
Amount | $848.53 |
Date | 02/03/2023 |
Committee | Heath Flora for Assembly 2022 |
Payee | The Kal Group Inc |
Additional Information
Unique Expenditure ID | 2832358-E-0-8 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Hilmar |
Payee State | CA |
Payee Postal Code | 95324 |
Expenditure Category | professional services (legal, accounting) |