Expenditure Details
| Amount | $651.97 |
| Date | 07/02/2019 |
| Committee | Grove for Senate 2022 |
| Payee | Doug Addison |
Additional Information
| Unique Expenditure ID | 2442740-E-1-22 |
| Cover Type | E |
| Description | Schedule E: Agent Payment - Reimbursement for Lodging for Mr Addison Who Attended a Round Table Meeti |
| Payee City | Santa Maria |
| Payee State | CA |
| Payee Postal Code | 93454-6641 |
| Expenditure Category | Unknown |