Expenditure Details
| Amount | $22,274.00 |
| Date | 09/22/2018 |
| Committee | Muratsuchi for Assembly 2018 |
| Payee | Bullseye Marketing Inc |
Additional Information
| Unique Expenditure ID | 2297365-E-0-80 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Canoga Park |
| Payee State | CA |
| Payee Postal Code | 91304-1417 |
| Expenditure Category | postage, delivery and messenger services |