Expenditure Details
| Amount | $58.00 |
| Date | 10/20/2018 |
| Committee | California Latino PAC |
| Payee | Adriana Sanchez |
Additional Information
| Unique Expenditure ID | 2313400-E-1-54 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Elk Grove |
| Payee State | CA |
| Payee Postal Code | 95758-4098 |
| Expenditure Category | staff/spouse travel, lodging and meals |