Expenditure Details
| Amount | $2,500.00 |
| Date | 03/23/2017 |
| Committee | Eggman for Assembly 2016 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2150380-E-0-22 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | professional services (legal, accounting) |