Expenditure Details
| Amount | $283.89 |
| Date | 10/16/2018 |
| Committee | No on Prop 5 Sponsored by Educators Public Safety Health Care and Local Government Organizations |
| Payee | Paschal Roth Public Affairs Inc |
Additional Information
| Unique Expenditure ID | 2313249-E-0-28 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |