Expenditure Details
| Amount | $271.96 |
| Date | 07/05/2018 |
| Committee | Cannella for Senate 2014 |
| Payee | Jamie Mori - Mori Fundraising |
Additional Information
| Unique Expenditure ID | 2297192-E-0-3 |
| Cover Type | E |
| Description | Schedule E: 7/17/18 Sacramento to San Diego for Legislative Event for Staff Member |
| Payee City | Elk Grove |
| Payee State | CA |
| Payee Postal Code | 95758 |
| Expenditure Category | staff/spouse travel, lodging and meals |