Expenditure Details
| Amount | $500.00 |
| Date | 11/10/2017 |
| Committee | Mike Morrell for Senate 2016 |
| Payee | Emotiv Marketing and Consulting Inc |
Additional Information
| Unique Expenditure ID | 2209692-G-1-58 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Corona |
| Payee State | CA |
| Payee Postal Code | 92882 |
| Expenditure Category | information technology costs (Internet, e-mail) |