Expenditure Details
Amount | $3,119.62 |
Date | 04/07/2017 |
Committee | Villaraigosa for Governor 2018 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2176771-E-0-104 |
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) |