Expenditure Details
| Amount | $84.10 |
| Date | 11/01/2019 |
| Committee | Gray for Assembly 2020 |
| Payee | Berenice Ballinas |
Additional Information
| Unique Expenditure ID | 2434439-E-0-49 |
| Cover Type | E |
| Description | Schedule E: 10/26/19-Roundtrip Ground Transportation for District Operations |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92706 |
| Expenditure Category | Unknown |