Expenditure Details
| Amount | $500.00 |
| Date | 08/07/2018 |
| Committee | Sigala for Assembly 2018 |
| Payee | Renee Hatchwell Company |
Additional Information
| Unique Expenditure ID | 2297424-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Fundraising Contract |
| Payee City | Carmel by the Sea |
| Payee State | CA |
| Payee Postal Code | 93921 |
| Expenditure Category | campaign consultants |