Expenditure Details
Amount | $5,750.00 |
Date | 10/04/2018 |
Committee | Bill Essayli for Assembly 2018 |
Payee | Praetorian Public Relations |
Additional Information
Unique Expenditure ID | 2312501-E-0-22 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Walnut Creek |
Payee State | CA |
Payee Postal Code | 94596 |
Expenditure Category | information technology costs (Internet, e-mail) |