Expenditure Details
| Amount | $141.46 |
| Date | 01/08/2024 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | Street Level Campaigns LLC |
Additional Information
| Unique Expenditure ID | 2872685-E-1-6 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sierra Madre |
| Payee State | CA |
| Payee Postal Code | 91024 |
| Expenditure Category | office expenses |