Quarterly

Filed Doc ID: 878329 | Committee: People for Halle Quezada

Document Information

Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages3
AmendedYes
ClarificationHuman error
SignerMary Difino

Expenditures (4 | $588.24)

PayeeAmountDatePurpose
Vonjour $438.24 2021-03-17 Phone
Vonjour $50.00 2021-02-16 Phone
Vonjour $50.00 2021-01-06 Phone
Vonjour $50.00 2021-03-02