Expenditure Details
Amount | $2,681.38 |
Date | 10/02/2018 |
Committee | Sunday Gover for Assembly 2018 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2312837-E-2-59 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | professional services (legal, accounting) |