Expenditure Details
| Amount | $245.72 |
| Date | 12/19/2017 |
| Committee | Gray for Assembly 2018 |
| Payee | Pizza Factory |
Additional Information
| Unique Expenditure ID | 2210813-G-0-316 |
| Cover Type | G |
| Description | Schedule G: 12/19/17-Dinner Meeting-16 Attendees |
| Payee City | Dos Palos |
| Payee State | CA |
| Payee Postal Code | 93620 |
| Expenditure Category | Unknown |