Expenditure Details
Amount | $19,284.00 |
Date | 10/20/2018 |
Committee | Petrie-Norris for Assembly 2018 |
Payee | Overland Strategies LLC |
Additional Information
Unique Expenditure ID | 2312353-E-1-50 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | San Dimas |
Payee State | CA |
Payee Postal Code | 91773-3003 |
Expenditure Category | campaign literature and mailings |