Expenditure Details
| Amount | $9,673.00 |
| Date | 10/15/2018 |
| Committee | James Ramos for Assembly 2018 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2313587-G-0-139 |
| 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 |