Expenditure Details
| Amount | $30,600.00 |
| Date | 10/31/2018 |
| Committee | Anderson for Board of Equalization 2018 |
| Payee | 1892 LLC |
Additional Information
| Unique Expenditure ID | 2345618-G-0-11 |
| Cover Type | G |
| Description | Schedule G: $29 682 sub:Facebook 1601 Willowrd Menlopark CA 94025 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657-4104 |
| Expenditure Category | information technology costs (Internet, e-mail) |