Expenditure Details
| Amount | $2,400.00 |
| Date | 08/02/2017 |
| Committee | David Vela for Assembly 2018 |
| Payee | Megan Egoscue Inc |
Additional Information
| Unique Expenditure ID | 2181844-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Prorated Consulting Fee |
| Payee City | Long Beach |
| Payee State | CA |
| Payee Postal Code | 90807 |
| Expenditure Category | campaign consultants |