Expenditure Details
| Amount | $1,229.03 |
| Date | 04/12/2017 |
| Committee | California Association of Sheet Metal and Air Conditioning Contractors PAC |
| Payee | Veronika Darrach |
Additional Information
| Unique Expenditure ID | 2176099-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Fedex Charges |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95826 |
| Expenditure Category | fundraising events |