Expenditure Details
| Amount | $2,527.10 |
| Date | 03/30/2018 |
| Committee | Ed Hernandez for Lieutenant Governor 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2237653-E-2-109 |
| Cover Type | E |
| Description | Schedule E: Sal/pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |