Expenditure Details
| Amount | $7,176.35 |
| Date | 04/24/2018 |
| Committee | Ostrander for Assembly 2018 |
| Payee | Tmc Direct |
Additional Information
| Unique Expenditure ID | 2254395-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Yard Signs Remittance Envelopes Bus Cards |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92108 |
| Expenditure Category | campaign literature and mailings |