Expenditure Details
Amount | $5,531.00 |
Date | 12/19/2019 |
Committee | Voepel for Assembly 2020 |
Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
Unique Expenditure ID | 2432358-E-0-53 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92707 |
Expenditure Category | campaign paraphernalia/miscellaneous |