Expenditure Details
| Amount | $6,276.93 |
| Date | 09/13/2018 |
| Committee | Hueso for Senate 2018 |
| Payee | The Primacy Group Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 2295759-E-0-44 |
| Cover Type | E |
| Description | Schedule E: See Sch G |
| Payee City | La Jolla |
| Payee State | CA |
| Payee Postal Code | 92037 |
| Expenditure Category | campaign paraphernalia/miscellaneous |