Expenditure Details
| Amount | $7,500.00 |
| Date | 11/04/2019 |
| Committee | Friends of Yesli Vega |
| Payee | Ring LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Online |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |