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) |