Expenditure Details
| Amount | $740.21 |
| Date | 02/14/2023 |
| Committee | Pilar Schiavo for Assembly 2024 |
| Payee | Albertsons Safeway Inc Including Its Affiliated Entity the Vons Companies Inc |
Additional Information
| Unique Expenditure ID | 2833952-G-2-146 |
| Cover Type | G |
| Description | Schedule G: Appetizers Only |
| Payee City | Valencia |
| Payee State | CA |
| Payee Postal Code | 91355 |
| Expenditure Category | fundraising events |