Expenditure Details
| Amount | $99.98 |
| Date | 09/14/2021 |
| Committee | California Political Rebuild Team |
| Payee | Chevron Corporation and Its Subsidiaries |
Additional Information
| Unique Expenditure ID | 2642378-E-1-59 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Folsom |
| Payee State | CA |
| Payee Postal Code | 95630 |
| Expenditure Category | staff/spouse travel, lodging and meals |