Expenditure Details

Amount $28,908.50
Date 10/15/2018
Committee James Ramos for Assembly 2018
Payee Time Warner Cable
Additional Information
Unique Expenditure ID 2313587-G-0-131
Cover Type G
Description Schedule G: No Description Provided
Payee City Los Angeles
Payee State CA
Payee Postal Code 90025
Expenditure Category T.V. or cable airtime and production costs