Expenditure Details
| Amount | $202.52 |
| Date | 10/09/2018 |
| Committee | Rodriguez for Assembly 2018 |
| Payee | Pelican Hill |
Additional Information
| Unique Expenditure ID | 2313250-E-1-29 |
| Cover Type | E |
| Description | Schedule E: 10/03-10/04/18 Lodging for Event |
| Payee City | Newport Coast |
| Payee State | CA |
| Payee Postal Code | 92657 |
| Expenditure Category | candidate travel, lodging and meals |