Expenditure Details
| Amount | $4,131.00 |
| Date | 04/23/2018 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
| Unique Expenditure ID | 2253361-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Outdoor Signs |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92707 |
| Expenditure Category | campaign paraphernalia/miscellaneous |