Expenditure Details
| Amount | $37,189.61 |
| Date | 06/08/2018 |
| Committee | James Ramos for Assembly 2018 |
| Payee | Acosta Consulting |
Additional Information
| Unique Expenditure ID | 2276940-E-0-11 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95822 |
| Expenditure Category | campaign literature and mailings |