Expenditure Details
| Amount | $382.80 |
| Date | 03/30/2022 |
| Committee | Rachel Hamm for Secretary of State 2022 |
| Payee | Rachel Hamm |
Additional Information
| Unique Expenditure ID | 2672661-E-0-95 |
| Cover Type | E |
| Description | Schedule E: Mileage Reimbursement 696 Miles @ 55 per Mile 3/24-3/28 Multiple Trips |
| Payee City | Clovis |
| Payee State | CA |
| Payee Postal Code | 93613 |
| Expenditure Category | candidate travel, lodging and meals |