Expenditure Details
Amount | $742.14 |
Date | 06/21/2017 |
Committee | Friends of Jimmy Gomez for Assembly 2016 |
Payee | Tequila Museo Mayahuel |
Additional Information
Unique Expenditure ID | 2176841-G-0-94 |
Cover Type | G |
Description | Schedule G: 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 |