Expenditure Details
| Amount | $1,507.80 |
| Date | 07/21/2017 |
| Committee | California Association of Realtors Issues Mobilization PAC |
| Payee | The Liaison Capitol Hill |
Additional Information
| Unique Expenditure ID | 2211174-G-1-328 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | staff/spouse travel, lodging and meals |