Expenditure Details
| Amount | $52,025.44 |
| Date | 02/03/2020 |
| Committee | Ben Hueso for Supervisor 2020 |
| Payee | The Primacy Group Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 2454769-E-0-7 |
| Cover Type | E |
| Description | Schedule E: See Sch G |
| Payee City | La Jolla |
| Payee State | CA |
| Payee Postal Code | 92037 |
| Expenditure Category | campaign consultants |