Expenditure Details
| Amount | $896.00 |
| Date | 10/21/2019 |
| Committee | California Independent Leadership Alliance |
| Payee | Trans Global Travel |
Additional Information
| Unique Expenditure ID | 2442423-E-0-29 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Carmichael |
| Payee State | CA |
| Payee Postal Code | 95608 |
| Expenditure Category | staff/spouse travel, lodging and meals |