Expenditure Details
| Amount | $150,000.00 |
| Date | 10/22/2018 |
| Committee | Rudy Salas for Assembly 2018 |
| Payee | Ross Communications and Management Inc |
Additional Information
| Unique Expenditure ID | 2341972-E-0-108 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Sub-Vendors |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | T.V. or cable airtime and production costs |