Expenditure Details
| Amount | $340.72 |
| Date | 12/27/2017 |
| Committee | California Trailblazers |
| Payee | Randle Communications LLC |
Additional Information
| Unique Expenditure ID | 2209704-E-0-201 |
| Cover Type | E |
| Description | Schedule E: Reimbursed Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |