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 |