Expenditure Details
Amount | $2,650.92 |
Date | 10/13/2017 |
Committee | Friends of Josh Newman Opposed to the Recall |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2212307-E-0-90 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | campaign workers salaries |