Expenditure Details
| Amount | $15,000.00 |
| Date | 06/25/2018 |
| Committee | Sunday Gover for Assembly 2018 |
| Payee | Rose Kapolczynski Consulting Inc |
Additional Information
| Unique Expenditure ID | 2275001-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Digital Advertisement Sub-Vendor Info: Trilogy Interactive LLC: 724 Lytton Avenue Palo Alto CA 94301 $3 04400 (Digital Advertisement) Facebook: 1 Hacker Way Menlo Park CA 94025 $4 48267 (Digital Advertisement) |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90041 |
| Expenditure Category | Unknown |