Expenditure Details
| Amount | $1,000.84 |
| Date | 06/09/2022 |
| Committee | Rachel Hamm for Secretary of State 2022 |
| Payee | Rachel Hamm |
Additional Information
| Unique Expenditure ID | 2705396-E-0-62 |
| Cover Type | E |
| Description | Schedule E: Mileage Reimbursements 5/18-5/23 |
| Payee City | Clovis |
| Payee State | CA |
| Payee Postal Code | 93613 |
| Expenditure Category | candidate travel, lodging and meals |