Expenditure Details
| Amount | $8,000.00 |
| Date | 12/07/2017 |
| Committee | Rendon for Assembly 2018 |
| Payee | Group Shs LLC |
Additional Information
| Unique Expenditure ID | 2211744-E-2-97 |
| Cover Type | E |
| Description | Schedule E: Meal Gift Travel Itemization Not Required by Fppc Regulation 184217 |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90013 |
| Expenditure Category | meetings and appearances |