Expenditure Details
| Amount | $4,689.25 |
| Date | 10/10/2017 |
| Committee | Inland Empire Taxpayers Association |
| Payee | Chris Jones Consulting |
Additional Information
| Unique Expenditure ID | 2212129-E-0-32 |
| Cover Type | E |
| Description | Schedule E: Design Printing & Postage for Mailers ~ ie Will Appear on Schedule D in the PE |
| Payee City | Newcastle |
| Payee State | CA |
| Payee Postal Code | 95658 |
| Expenditure Category | Independent Expenditure |