Expenditure Details
| Amount | $3,158.73 |
| Date | 08/09/2017 |
| Committee | Jovanka Beckles for Assembly 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2212020-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Sal/pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |