Expenditure Details
| Amount | $4.72 |
| Date | 07/21/2017 |
| Committee | Monterey County Republican Central Committee (State) |
| Payee | Chevron Corporation and Its Subsidiaries |
Additional Information
| Unique Expenditure ID | 2183162-G-0-11 |
| Cover Type | G |
| Description | Schedule G: Staff Travel: Gas |
| Payee City | Carmel |
| Payee State | CA |
| Payee Postal Code | 93923-8609 |
| Expenditure Category | staff/spouse travel, lodging and meals |