Expenditure Details
| Amount | $10,837.50 |
| Date | 09/10/2018 |
| Committee | James Ramos for Assembly 2018 |
| Payee | Time Warner Cable |
Additional Information
| Unique Expenditure ID | 2297407-G-1-180 |
| 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 |