Expenditure Details
| Amount | $2,575.29 |
| Date | 12/13/2018 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | Scott and Cronin LLP |
Additional Information
| Unique Expenditure ID | 2345339-E-0-38 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Encinitas |
| Payee State | CA |
| Payee Postal Code | 92024-8705 |
| Expenditure Category | professional services (legal, accounting) |