Expenditure Details
| Amount | $1,500.00 |
| Date | 09/06/2017 |
| Committee | Jones-Sawyer for Assembly 2018 |
| Payee | Lang Hansen O'Malley and Miller |
Additional Information
| Unique Expenditure ID | 2208199-E-0-28 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Event Tickets |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | fundraising events |