Expenditure Details

Amount $1,050.76
Date 03/03/2020
Committee Rodriguez for Assembly 2020
Payee Sean Connelly
Additional Information
Unique Expenditure ID 2485878-E-1-31
Cover Type E
Description Schedule E: 02/9-02/16/20 Reimbursement for a Trip to Japan Re: Speaker Delegation
Payee City Sacramento
Payee State CA
Payee Postal Code 95818
Expenditure Category staff/spouse travel, lodging and meals