Expenditure Details
| Amount | $3,053.21 |
| Date | 03/25/2018 |
| Committee | Forward with Flynn |
| Payee | Hsg Campaigns |
Additional Information
| Unique Expenditure ID | 81188 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Pasadena |
| Payee State | CA |
| Payee Postal Code | 91101 |
| Expenditure Category | Monetary |