Expenditure Details
Amount | $30,427.44 |
Date | 07/23/2018 |
Committee | Protect Our Local Hospitals and Health Care |
Payee | Randle Communications LLC |
Additional Information
Unique Expenditure ID | 2296731-E-2-42 |
Cover Type | E |
Description | Schedule E: Cns Ofc Pos Trs Cmp |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | Unknown |