Expenditure Details
Amount | $10,000.00 |
Date | 10/16/2018 |
Committee | Californians for Safe Reliable Infrastructure |
Payee | Quintana Saragosa Public Affairs |
Additional Information
Unique Expenditure ID | 2313615-E-3-50 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | campaign consultants |