Expenditure Details
| Amount | $190.00 |
| Date | 08/09/2018 |
| Committee | Meuser for Secretary of State 2018 |
| Payee | John Ingram Corp |
Additional Information
| Unique Expenditure ID | 2297260-E-0-41 |
| Cover Type | E |
| Description | Schedule E: Email Service |
| Payee City | San Clemente |
| Payee State | CA |
| Payee Postal Code | 92672 |
| Expenditure Category | information technology costs (Internet, e-mail) |