Expenditure Details
| Amount | $1,737.86 |
| Date | 05/21/2018 |
| Committee | Kamlager for Assembly 2018 |
| Payee | Bullseye Marketing Inc |
Additional Information
| Unique Expenditure ID | 2277033-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Replacement Check |
| Payee City | Northridge |
| Payee State | CA |
| Payee Postal Code | 91324 |
| Expenditure Category | campaign literature and mailings |