Expenditure Details
Amount | $621.00 |
Date | 05/03/2019 |
Committee | Cecilia Aguiar-Curry for Assembly 2020 |
Payee | Neumann Enterprises Limousine and Transportation |
Additional Information
Unique Expenditure ID | 2396917-G-1-213 |
Cover Type | G |
Description | Schedule G: 5/3/19 Transportation Sacramento CA Fundraising Event 18 Including Candidate |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | candidate travel, lodging and meals |