Expenditure Details
| Amount | $200.08 |
| Date | 07/11/2023 |
| Committee | Tina Mckinnor for Assembly 2024 |
| Payee | Charlotte Northern |
Additional Information
| Unique Expenditure ID | 2881076-E-1-70 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Pedro |
| Payee State | CA |
| Payee Postal Code | 90732 |
| Expenditure Category | candidate travel, lodging and meals |