Expenditure Details
| Amount | $3,000.00 |
| Date | 08/12/2018 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | J Serra Catholic High School |
Additional Information
| Unique Expenditure ID | 2296989-E-0-43 |
| Cover Type | E |
| Description | Schedule E: Banner Ad |
| Payee City | San Juan Cap |
| Payee State | CA |
| Payee Postal Code | 92675 |
| Expenditure Category | campaign paraphernalia/miscellaneous |