Expenditure Details
Amount | $6,000.00 |
Date | 02/17/2024 |
Committee | Tomas Oliva for Assembly 2024 |
Payee | Inerglo Creative |
Additional Information
Unique Expenditure ID | 2894989-E-0-6 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Imperial |
Payee State | CA |
Payee Postal Code | 92251 |
Expenditure Category | information technology costs (Internet, e-mail) |