Expenditure Details
| Amount | $1,460.90 |
| Date | 06/27/2023 |
| Committee | Rodriguez for Assembly 2022 Officeholder Account |
| Payee | Proforma True Marketing Group Inc |
Additional Information
| Unique Expenditure ID | 2833731-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Bruno |
| Payee State | CA |
| Payee Postal Code | 94066 |
| Expenditure Category | office expenses |