Expenditure Details
| Amount | $1,200.00 |
| Date | 12/31/2019 |
| Committee | Autumn Burke for Assembly 2020 |
| Payee | Neumann Enterprises Limousine and Transportation |
Additional Information
| Unique Expenditure ID | 2434323-E-0-22 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811-0423 |
| Expenditure Category | fundraising events |