Expenditure Details
| Amount | $1,265.26 |
| Date | 02/26/2024 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | Street Level Campaigns LLC |
Additional Information
| Unique Expenditure ID | 2905937-E-0-16 |
| Cover Type | E |
| Description | Schedule E: Staff Time |
| Payee City | Sierra Madre |
| Payee State | CA |
| Payee Postal Code | 91024 |
| Expenditure Category | Unknown |