Expenditure Details
| Amount | $210.60 |
| Date | 04/23/2024 |
| Committee | Santabarbara for Assembly 2024 |
| Payee | Creative Marketing |
Additional Information
| Unique Expenditure ID | 1236578 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Constituent Services |