Expenditure Details
| Amount | $4,688.68 |
| Date | 12/31/2017 |
| Committee | Trout PAC ('Troutpac') |
| Payee | Clearwater Lodge |
Additional Information
| Unique Expenditure ID | 2205634-E-0-3 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Fall River Mills |
| Payee State | CA |
| Payee Postal Code | 96028 |
| Expenditure Category | staff/spouse travel, lodging and meals |