Expenditure Details
| Amount | $1,936.39 |
| Date | 10/02/2017 |
| Committee | Californians for Safe Drinking Water and a Clean and Reliable Water Supply in Support of Proposition 3 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2210991-E-1-30 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | professional services (legal, accounting) |