Expenditure Details
| Amount | $1,011.06 |
| Date | 09/07/2018 |
| Committee | Ostrander for Assembly 2018 |
| Payee | Tmc Direct |
Additional Information
| Unique Expenditure ID | 2297392-E-0-58 |
| Cover Type | E |
| Description | Schedule E: Bus Cards and Remit Envelopes |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92108 |
| Expenditure Category | campaign paraphernalia/miscellaneous |