Expenditure Details
| Amount | $62,725.61 |
| Date | 10/01/2018 |
| Committee | James Ramos for Assembly 2018 |
| Payee | Three Point Media LLC |
Additional Information
| Unique Expenditure ID | 2313587-E-0-58 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844 |
| Expenditure Category | T.V. or cable airtime and production costs |