Expenditure Details
| Amount | $2,887.76 |
| Date | 06/14/2017 |
| Committee | Jovanka Beckles for Assembly 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2174519-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Sal/pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |