Expenditure Details
| Amount | $4,682.93 |
| Date | 01/10/2020 |
| Committee | California Democratic Party |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 2434622-G-2-163 |
| Cover Type | G |
| Description | Schedule G: Travel prkng tolls car Srvc meals hotel rental Car ofc Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55480-7733 |
| Expenditure Category | Unknown |