Expenditure Details
| Amount | $374.22 |
| Date | 11/27/2018 |
| Committee | Sabrina Cervantes for Assembly 2018 |
| Payee | Overland Strategies LLC |
Additional Information
| Unique Expenditure ID | 2350557-E-2-202 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Dimas |
| Payee State | CA |
| Payee Postal Code | 91773 |
| Expenditure Category | phone banks |