Expenditure Details
| Amount | $1,800.00 |
| Date | 03/28/2017 |
| Committee | California Distributors Association PAC |
| Payee | Direct File |
Additional Information
| Unique Expenditure ID | 2171537-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Service Provider Fee |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93721 |
| Expenditure Category | office expenses |