Expenditure Details
| Amount | $930.50 |
| Date | 06/12/2023 |
| Committee | Juan Carrillo for Assembly 2024 |
| Payee | Mcsa LLC |
Additional Information
| Unique Expenditure ID | 2835009-E-0-82 |
| Cover Type | E |
| Description | Schedule E: See Sch G |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95819 |
| Expenditure Category | staff/spouse travel, lodging and meals |