Expenditure Details
| Amount | $200.00 |
| Date | 04/06/2018 |
| Committee | Gipson for Assembly 2018 |
| Payee | Choura Venue Services |
Additional Information
| Unique Expenditure ID | 2238394-E-0-65 |
| Cover Type | E |
| Description | Schedule E: Mother's Day Brunch |
| Payee City | Carson |
| Payee State | CA |
| Payee Postal Code | 90745 |
| Expenditure Category | campaign paraphernalia/miscellaneous |