Expenditure Details
| Amount | $1,313.88 |
| Date | 09/14/2017 |
| Committee | Villaraigosa for Governor 2018 |
| Payee | The Feldman Group Inc |
Additional Information
| Unique Expenditure ID | 2211750-E-1-201 |
| Cover Type | E |
| Description | Schedule E: 8/15/17-8/16/17 Hotel and Airfare to Attend Campaign Meeting 1 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | staff/spouse travel, lodging and meals |