Expenditure Details

Amount $500.00
Date 01/16/2018
Committee Mike Morrell for Senate 2016
Payee Emotiv Marketing and Consulting Inc
Additional Information
Unique Expenditure ID 2274512-G-0-47
Cover Type G
Description Schedule G: No Description Provided
Payee City Corona
Payee State CA
Payee Postal Code 92882
Expenditure Category information technology costs (Internet, e-mail)