Expenditure Details
Amount | $30,677.55 |
Date | 12/31/2018 |
Committee | Petrie-Norris for Assembly 2018 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2345202-E-0-75 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841-3111 |
Expenditure Category | campaign workers salaries |