Expenditure Details
| Amount | $450.00 |
| Date | 06/30/2018 |
| Committee | Petrie-Norris for Assembly 2018 |
| Payee | Overland Strategies LLC |
Additional Information
| Unique Expenditure ID | 2274232-E-0-13 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Dimas |
| Payee State | CA |
| Payee Postal Code | 91773-3003 |
| Expenditure Category | campaign consultants |