Expenditure Details
| Amount | $2,451.86 |
| Date | 01/30/2018 |
| Committee | Mo Muir for Assembly 2018 |
| Payee | Intermarket Manufacturing Service Inc |
Additional Information
| Unique Expenditure ID | 2237845-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Signs |
| Payee City | El Cajon |
| Payee State | CA |
| Payee Postal Code | 92020-1527 |
| Expenditure Category | campaign paraphernalia/miscellaneous |