Expenditure Details
| Amount | $2,365.03 |
| Date | 06/29/2018 |
| Committee | Ed Hernandez for Lieutenant Governor 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2274416-E-0-32 |
| Cover Type | E |
| Description | Schedule E: Sal/pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |