Expenditure Details
| Amount | $8,187.51 |
| Date | 10/15/2018 |
| Committee | Marshall Tuck for State Superintendent of Public Instruction 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2313175-E-2-32 |
| Cover Type | E |
| Description | Schedule E: Sal / Pro |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |