Expenditure Details
Amount | $1,541.64 |
Date | 08/31/2018 |
Committee | California Trailblazers |
Payee | Hampton |
Additional Information
Unique Expenditure ID | 2297016-G-0-49 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Truckee |
Payee State | CA |
Payee Postal Code | 96161 |
Expenditure Category | staff/spouse travel, lodging and meals |