Expenditure Details
Amount | $4,742.70 |
Date | 07/25/2017 |
Committee | Marshall Tuck for State Superintendent of Public Instruction 2018 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2211965-E-1-13 |
Cover Type | E |
Description | Schedule E: Sal/pro |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | Unknown |