Expenditure Details
| Amount | $4,367.72 |
| Date | 12/31/2018 |
| Committee | David Chiu for Assembly 2018 |
| Payee | Jellyfish Online Marketing US Ltd |
Additional Information
| Unique Expenditure ID | 2350702-G-1-89 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202-4436 |
| Expenditure Category | information technology costs (Internet, e-mail) |