Expenditure Details
Amount | $14,761.40 |
Date | 04/29/2024 |
Committee | Assembly Democratic Camp Comm |
Payee | Gusto |
Additional Information
Unique Expenditure ID | 340411 |
Cover Type | |
Description | Administrative Expenses |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Monetary |