Expenditure Details
| Amount | $718.50 |
| Date | 09/17/2018 |
| Committee | Bill Essayli for Assembly 2018 |
| Payee | Troast and Associates LLC |
Additional Information
| Unique Expenditure ID | 2297241-E-0-60 |
| Cover Type | E |
| Description | Schedule E: 7/25 Roundtable Meeting & Meal Costs - 25 Attendees |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92501 |
| Expenditure Category | fundraising events |