Expenditure Details
| Amount | $1,868.90 |
| Date | 08/15/2017 |
| Committee | David Vela for Assembly 2017 |
| Payee | Blue Icon Communications |
Additional Information
| Unique Expenditure ID | 2181842-E-0-5 |
| Cover Type | E |
| Description | Schedule E: expenses:Supplies & Field Paroll |
| Payee City | Whittier |
| Payee State | CA |
| Payee Postal Code | 90602 |
| Expenditure Category | office expenses |