Expenditure Details
| Amount | $5,641.21 |
| Date | 12/21/2017 |
| Committee | Personal Insurance Federation of CA Agents & Employees PAC |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2211341-E-0-130 |
| Cover Type | E |
| Description | Schedule E: Ctb Fnd Pos Trs Web; See Schedule G |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |