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) |