Expenditure Details
| Amount | $417.96 |
| Date | 08/07/2017 |
| Committee | De Ocampo for Assembly 2017 |
| Payee | The Strategy Group Inc |
Additional Information
| Unique Expenditure ID | 2181970-E-1-22 |
| Cover Type | E |
| Description | Schedule E: 7/24/17 Airfare Sacramento CA Campaign Meeting 1 Candidate |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | candidate travel, lodging and meals |