Expenditure Details
| Amount | $6,357.69 |
| Date | 05/30/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Gusto |
Additional Information
| Unique Expenditure ID | 310143 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Monetary |