Expenditure Details

Amount $1,968.75
Date 06/21/2018
Committee Meuser for Secretary of State 2018
Payee John Ingram Corp
Additional Information
Unique Expenditure ID 2277114-E-1-51
Cover Type E
Description Schedule E: Consulting Fees
Payee City San Clemente
Payee State CA
Payee Postal Code 92672
Expenditure Category campaign consultants