Expenditure Details
| Amount | $12,843.92 |
| Date | 05/25/2018 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2274546-E-0-7 |
| 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 |