Expenditure Details
| Amount | $446.99 |
| Date | 04/29/2019 |
| Committee | Personal Insurance Federation of CA Agents & Employees PAC |
| Payee | Neumann Enterprises Limousine and Transportation |
Additional Information
| Unique Expenditure ID | 2396638-G-0-148 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | staff/spouse travel, lodging and meals |