Expenditure Details
| Amount | $15,600.00 |
| Date | 05/22/2018 |
| Committee | Kamlager for Assembly 2018 |
| Payee | Bullseye Marketing Inc |
Additional Information
| Unique Expenditure ID | 2277033-E-0-11 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Northridge |
| Payee State | CA |
| Payee Postal Code | 91324 |
| Expenditure Category | postage, delivery and messenger services |