Expenditure Details
| Amount | $9,286.43 |
| Date | 01/09/2018 |
| Committee | Kotyuk for Assembly 2018 |
| Payee | Roe Strategic |
Additional Information
| Unique Expenditure ID | 2237968-E-1-60 |
| Cover Type | E |
| Description | Schedule E: Reimburse - Facebook - Ads |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92119 |
| Expenditure Category | information technology costs (Internet, e-mail) |