Expenditure Details
| Amount | $7,593.99 |
| Date | 10/06/2018 |
| Committee | John Cox for Governor 2018 |
| Payee | Public Square Partners LLC |
Additional Information
| Unique Expenditure ID | 2313741-E-2-57 |
| Cover Type | E |
| Description | Schedule E: 9/25 to 10/2 Staff Travel for Campaigns Events and Travel |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |