Expenditure Details
Amount | $1,004.29 |
Date | 05/15/2017 |
Committee | Rendon for Assembly 2016 |
Payee | Centerplate Dba Classique Catering Inc |
Additional Information
Unique Expenditure ID | 2175229-E-1-35 |
Cover Type | E |
Description | Schedule E: Meal Gift Travel Itemization Not Required by Fppc Regulation 184217 |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | meetings and appearances |