Expenditure Details
Amount | $12,062.71 |
Date | 09/24/2018 |
Committee | Sabrina Cervantes for Assembly 2018 |
Payee | Overland Strategies LLC |
Additional Information
Unique Expenditure ID | 2313398-E-3-75 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | San Dimas |
Payee State | CA |
Payee Postal Code | 91773 |
Expenditure Category | postage, delivery and messenger services |