Expenditure Details
Amount | $500.00 |
Date | 12/31/2023 |
Committee | Castillo for Assembly 2024; Leticia |
Payee | Parkview Business Services |
Additional Information
Unique Expenditure ID | 2876730-E-0-10 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Grand Terrace |
Payee State | CA |
Payee Postal Code | 92313 |
Expenditure Category | professional services (legal, accounting) |