Expenditure Details
| Amount | $590.00 |
| Date | 04/14/2023 |
| Committee | Mike Fong for Assembly 2024 |
| Payee | Green Tours Inc |
Additional Information
| Unique Expenditure ID | 2827100-E-0-36 |
| Cover Type | E |
| Description | Schedule E: Bus Rental |
| Payee City | N Hollywood |
| Payee State | CA |
| Payee Postal Code | 91601 |
| Expenditure Category | Unknown |