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 |