Expenditure Details
| Amount | $31,001.00 |
| Date | 07/17/2018 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | David Pruitt Consulting LLC |
Additional Information
| Unique Expenditure ID | 2296694-E-0-19 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-3989 |
| Expenditure Category | campaign consultants |