Expenditure Details
| Amount | $1,911.98 |
| Date | 12/31/2018 |
| Committee | California Trailblazers |
| Payee | Ella Dining Room & Bar |
Additional Information
| Unique Expenditure ID | 2348130-G-0-45 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |