Expenditure Details
| Amount | $2,500.00 |
| Date | 03/29/2018 |
| Committee | Meuser for Secretary of State 2018 |
| Payee | Del Ray Advertising & Marketing |
Additional Information
| Unique Expenditure ID | 2237272-E-1-114 |
| Cover Type | E |
| Description | Schedule E: Consulting Retainer |
| Payee City | Antioch |
| Payee State | CA |
| Payee Postal Code | 94509 |
| Expenditure Category | information technology costs (Internet, e-mail) |