Expenditure Details
| Amount | $2,863.37 |
| Date | 08/15/2017 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | Scott and Cronin LLP |
Additional Information
| Unique Expenditure ID | 2210267-E-0-26 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Encinitas |
| Payee State | CA |
| Payee Postal Code | 92024-8705 |
| Expenditure Category | professional services (legal, accounting) |