Expenditure Details
| Amount | $37,036.75 |
| Date | 06/06/2018 |
| Committee | Cristina Garcia for Assembly 2018 |
| Payee | Aaron Thomas & Associates Inc |
Additional Information
| Unique Expenditure ID | 2276385-E-0-5 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Chatsworth |
| Payee State | CA |
| Payee Postal Code | 91311 |
| Expenditure Category | postage, delivery and messenger services |