Expenditure Details
Amount | $803,758.62 |
Date | 02/17/2024 |
Committee | American Federation of State County and Municipal Employees Local 3299 Independent Expenditure Committee |
Payee | Joaquin Ross Media Inc |
Additional Information
Unique Expenditure ID | 2895444-E-0-16 |
Cover Type | E |
Description | Schedule E: Lit Pos Prt & Tel |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811-4024 |
Expenditure Category | Unknown |