Expenditure Details
| Amount | $2,430.57 |
| Date | 02/23/2024 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2931617-G-0-114 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92504 |
| Expenditure Category | campaign literature and mailings |