Expenditure Details
| Amount | $2,183.94 |
| Date | 02/15/2020 |
| Committee | Driscoll for Assembly 2020; Kelvin |
| Payee | The Mckinnor Group |
Additional Information
| Unique Expenditure ID | 2454079-E-0-14 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Hawthorne |
| Payee State | CA |
| Payee Postal Code | 90250 |
| Expenditure Category | campaign consultants |