Expenditure Details
| Amount | $3,131.32 |
| Date | 10/11/2017 |
| Committee | Villaraigosa for Governor 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2211750-E-1-145 |
| 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) |