Expenditure Details
| Amount | $179.00 |
| Date | 03/25/2026 |
| Committee | Mcdonald for Assembly |
| Payee | Lift Sync |
Additional Information
| Unique Expenditure ID | 1776058 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Travel Podium |
| Payee City | Pasadena |
| Payee State | CA |
| Payee Postal Code | 91101 |
| Expenditure Category | Other: Must Provide Explanation |