Expenditure Details
| Amount | $2,828.53 |
| Date | 10/09/2020 |
| Committee | Effective Leadership Committee |
| Payee | Presson & Associates |
Additional Information
| Unique Expenditure ID | 428693 |
| Cover Type | C4 |
| Description | Digital ad Consulting - Rivers Support |
| Payee City | Gold River |
| Payee State | CA |
| Payee Postal Code | 95670 |
| Expenditure Category | Unknown |