Expenditure Details
| Amount | $599.32 |
| Date | 08/24/2017 |
| Committee | Friends of Josh Newman Opposed to the Recall |
| Payee | Paschal Roth Public Affairs Inc |
Additional Information
| Unique Expenditure ID | 2193956-E-1-87 |
| Cover Type | E |
| Description | Schedule E: 7/26/2017; 1 Person Airfare Sacramento/ontario and Transporation for Campaign Strategy Meeting (Los Angeles) |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |