Expenditure Details
| Amount | $1,000.00 |
| Date | 09/14/2018 |
| Committee | Anna V. Eskamani |
| Payee | Gaglers Inc |
Additional Information
| Unique Expenditure ID | 69938-20-7 |
| Cover Type | G2 |
| Description | Call Dialer |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 917892706 |
| Expenditure Category | Monetary |