Expenditure Details
Amount | $7,927.45 |
Date | 09/01/2020 |
Committee | Tasha Boerner Horvath for Assembly 2020 |
Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
Unique Expenditure ID | 2505708-E-1-37 |
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 |