Expenditure Details
| Amount | $2,596.72 |
| Date | 01/25/2017 |
| Committee | Dawn Ortiz Legg for Assembly 2016 |
| Payee | Deane & Company |
Additional Information
| Unique Expenditure ID | 2166840-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95815 |
| Expenditure Category | professional services (legal, accounting) |