Expenditure Details
Amount | $2,869.73 |
Date | 12/31/2018 |
Committee | David Chiu for Assembly 2018 |
Payee | Jellyfish Online Marketing US Ltd |
Additional Information
Unique Expenditure ID | 2350702-G-1-94 |
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) |