Expenditure Details
| Amount | $1,537.25 |
| Date | 11/13/2024 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Werner M Marroquin |
Additional Information
| Unique Expenditure ID | 3012659-G-0-277 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Fontana |
| Payee State | CA |
| Payee Postal Code | 92335 |
| Expenditure Category | campaign workers salaries |