Expenditure Details
| Amount | -$1,072.50 |
| Date | 04/11/2017 |
| Committee | Bill Dodd for Senate 2016 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2175480-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Refund |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | Unknown |