Expenditure Details
| Amount | $757.20 |
| Date | 04/26/2017 |
| Committee | Villaraigosa for Governor 2018 |
| Payee | The Feldman Group Inc |
Additional Information
| Unique Expenditure ID | 2176771-E-0-145 |
| Cover Type | E |
| Description | Schedule E: 4/14/17-4/19/17 Airfare and Car Rental to Meet with Candidate and Staff 1 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | staff/spouse travel, lodging and meals |