Expenditure Details
| Amount | $2,742.25 |
| Date | 10/20/2018 |
| Committee | Muratsuchi for Assembly 2018 |
| Payee | Anthem Blue Cross |
Additional Information
| Unique Expenditure ID | 2313355-E-1-5 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45206-2201 |
| Expenditure Category | office expenses |