Expenditure Details
| Amount | $156.48 |
| Date | 12/05/2020 |
| Committee | Friends of Frank Bigelow for Assembly 2020 |
| Payee | Islands |
Additional Information
| Unique Expenditure ID | 2553537-G-0-34 |
| Cover Type | G |
| Description | Schedule G: Travel: Staff (3) Meal (11/2/20) |
| Payee City | Valencia |
| Payee State | CA |
| Payee Postal Code | 91355 |
| Expenditure Category | staff/spouse travel, lodging and meals |