Expenditure Details
Amount | $10,837.50 |
Date | 09/06/2018 |
Committee | James Ramos for Assembly 2018 |
Payee | Time Warner Cable |
Additional Information
Unique Expenditure ID | 2297407-G-1-179 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90025 |
Expenditure Category | T.V. or cable airtime and production costs |