Expenditure Details
| Amount | $92.53 |
| Date | 05/02/2018 |
| Committee | Phil Graham for Assembly 2018 |
| Payee | Chevron Corporation and Its Subsidiaries |
Additional Information
| Unique Expenditure ID | 2251785-E-0-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Encinitas |
| Payee State | CA |
| Payee Postal Code | 92024 |
| Expenditure Category | candidate travel, lodging and meals |