Expenditure Details
Amount | $8,750.00 |
Date | 10/26/2018 |
Committee | Limon for Assembly 2018 |
Payee | Firestar Studios Inc |
Additional Information
Unique Expenditure ID | 2343709-E-1-40 |
Cover Type | E |
Description | Schedule E: Digital Advertising |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95833 |
Expenditure Category | Unknown |