Expenditure Details
Amount | $455.00 |
Date | 05/29/2018 |
Committee | Tasha Boerner Horvath for Assembly 2018 |
Payee | Overland Strategies LLC |
Additional Information
Unique Expenditure ID | 2277300-E-2-43 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | San Dimas |
Payee State | CA |
Payee Postal Code | 91773 |
Expenditure Category | office expenses |