Expenditure Details
| Amount | $960.00 |
| Date | 02/27/2018 |
| Committee | Ash Kalra for California - Assembly 2018 |
| Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
| Unique Expenditure ID | 2237938-E-0-29 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | information technology costs (Internet, e-mail) |