Expenditure Details
| Amount | $1,066.08 |
| Date | 07/25/2017 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2210267-E-0-70 |
| Cover Type | E |
| Description | Schedule E: See Sch G for Expenditures over $100 |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096-8000 |
| Expenditure Category | office expenses |