Expenditure Details
| Amount | $100.83 |
| Date | 10/20/2018 |
| Committee | Josh Lowenthal for Assembly 2018 |
| Payee | Patrick Aherns |
Additional Information
| Unique Expenditure ID | 2313420-E-1-3 |
| Cover Type | E |
| Description | Schedule E: 0929/2018 [Orange County CA] Mileage Reimbursement to Transport Volunteers to Headquarters |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014-3636 |
| Expenditure Category | staff/spouse travel, lodging and meals |