Expenditure Details
| Amount | $171.00 |
| Date | 05/03/2019 |
| Committee | Bill Essayli for Assembly 2018 |
| Payee | Troast and Associates LLC |
Additional Information
| Unique Expenditure ID | 2396716-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Debit Fundraising Reception Costs |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92501 |
| Expenditure Category | fundraising events |