Expenditure Details
| Amount | $1,422.00 |
| Date | 10/01/2019 |
| Committee | Rob Bonta for Assembly 2020 |
| Payee | Neumann Enterprises Limousine and Transportation |
Additional Information
| Unique Expenditure ID | 2434861-G-3-363 |
| Cover Type | G |
| Description | Schedule G: 10/1/19 Transportation Sacramento CA Fundraising Event 12 Including Candidate |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | candidate travel, lodging and meals |