Expenditure Details
| Amount | $7,446.88 |
| Date | 01/06/2017 |
| Committee | Gipson for Assembly 2016 |
| Payee | Choura Venue Services |
Additional Information
| Unique Expenditure ID | 2177372-E-0-6 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Carson |
| Payee State | CA |
| Payee Postal Code | 90745 |
| Expenditure Category | campaign paraphernalia/miscellaneous |