Expenditure Details
| Amount | $58,924.42 |
| Date | 09/04/2024 |
| Committee | Soria for Assembly 2024 |
| Payee | Street Level Campaigns LLC |
Additional Information
| Unique Expenditure ID | 2956889-E-1-90 |
| Cover Type | E |
| Description | Schedule E: Field Expenses |
| Payee City | Sierra Madre |
| Payee State | CA |
| Payee Postal Code | 91024 |
| Expenditure Category | Unknown |