Expenditure Details
Amount | $3,290.00 |
Date | 05/10/2018 |
Committee | Meuser for Secretary of State 2018 |
Payee | John Ingram Corp |
Additional Information
Unique Expenditure ID | 2254121-E-1-38 |
Cover Type | E |
Description | Schedule E: Digital Advertising |
Payee City | San Clemente |
Payee State | CA |
Payee Postal Code | 92672 |
Expenditure Category | information technology costs (Internet, e-mail) |