Expenditure Details
| Amount | $4,742.70 |
| Date | 07/13/2017 |
| Committee | Marshall Tuck for State Superintendent of Public Instruction 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2211965-E-1-8 |
| Cover Type | E |
| Description | Schedule E: Sal/pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |