Expenditure Details
| Amount | $265.96 |
| Date | 03/23/2018 |
| Committee | Ricardo Lara for Insurance Commissioner 2018 |
| Payee | Daniel C Weitzman Consulting LLC |
Additional Information
| Unique Expenditure ID | 2238056-E-2-178 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses; See Schedule G for Description |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |