Expenditure Details

Amount $51,555.91
Date 09/28/2018
Committee James Ramos for Assembly 2018
Payee Acosta Consulting
Additional Information
Unique Expenditure ID 2313587-E-0-1
Cover Type E
Description Schedule E: No Description Provided
Payee City Sacramento
Payee State CA
Payee Postal Code 95822
Expenditure Category campaign literature and mailings