Expenditure Details
| Amount | $44.06 |
| Date | 07/03/2019 |
| Committee | Jorge Millares for Clt |
| Payee | Eventbrite Inc |
Additional Information
| Unique Expenditure ID | 270285 |
| Cover Type | 35_DAY |
| Description | Fee for Event |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-2919 |
| Expenditure Category | Unknown |