Expenditure Details
| Amount | $2,121.28 |
| Date | 03/30/2018 |
| Committee | Friends of Josh Newman Opposed to the Recall |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2237607-E-1-154 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | campaign workers salaries |