Expenditure Details
| Amount | $1,584.04 |
| Date | 09/11/2017 |
| Committee | Mike Mcguire for State Senate 2018 |
| Payee | Jason Liles |
Additional Information
| Unique Expenditure ID | 2209814-E-0-72 |
| Cover Type | E |
| Description | Schedule E: 8/25/17-8/27/17 Hotel Airfare and Car Rental to Attend Eboard Meeting 2 Jason Liles-Authority to Approve Expenditures |
| Payee City | Healdsburg |
| Payee State | CA |
| Payee Postal Code | 95448 |
| Expenditure Category | staff/spouse travel, lodging and meals |