Expenditure Details

Amount $2,425.00
Date 05/10/2018
Committee Meuser for Secretary of State 2018
Payee John Ingram Corp
Additional Information
Unique Expenditure ID 2254121-G-1-56
Cover Type G
Description Schedule G: Digital Advertising
Payee City San Clemente
Payee State CA
Payee Postal Code 92672
Expenditure Category information technology costs (Internet, e-mail)