Expenditure Details
| Amount | $15,418.00 |
| Date | 05/21/2018 |
| Committee | Kamlager for Assembly 2018 |
| Payee | Bullseye Marketing Inc |
Additional Information
| Unique Expenditure ID | 2277033-E-0-7 |
| Cover Type | E |
| Description | Schedule E: Replacement Check; Subvendors Disclosed on Prior Period |
| Payee City | Northridge |
| Payee State | CA |
| Payee Postal Code | 91324 |
| Expenditure Category | postage, delivery and messenger services |