Expenditure Details
Amount | $4,131.00 |
Date | 03/13/2018 |
Committee | Bill Brough State Assembly 2018 |
Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
Unique Expenditure ID | 2237806-E-0-93 |
Cover Type | E |
Description | Schedule E: Outdoor Signs |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92707 |
Expenditure Category | campaign paraphernalia/miscellaneous |