Expenditure Details
| Amount | $475.76 |
| Date | 03/30/2018 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Capitol Tech Solutions |
Additional Information
| Unique Expenditure ID | 2237806-E-0-107 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | office expenses |