Expenditure Details
| Amount | $1,050.00 |
| Date | 12/17/2019 |
| Committee | Mike Morrell for Senate 2016 Officeholder Account |
| Payee | Emotiv Marketing and Consulting Inc |
Additional Information
| Unique Expenditure ID | 2442348-G-0-50 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Corona |
| Payee State | CA |
| Payee Postal Code | 92882 |
| Expenditure Category | information technology costs (Internet, e-mail) |