Expenditure Details
| Amount | $2,383.00 |
| Date | 08/16/2022 |
| Committee | Rachel Hamm for Secretary of State 2022 |
| Payee | Rachel Hamm |
Additional Information
| Unique Expenditure ID | 2751640-E-1-18 |
| Cover Type | E |
| Description | Schedule E: Mileage Reimbursements 6/14-7/6 |
| Payee City | Clovis |
| Payee State | CA |
| Payee Postal Code | 93613 |
| Expenditure Category | candidate travel, lodging and meals |