Expenditure Details
| Amount | $6,237.02 |
| Date | 10/06/2017 |
| Committee | California Physical Therapy PAC Aka Cal-Pt-PAC |
| Payee | California Physical Therapy PAC (Cal PT PAC) |
Additional Information
| Unique Expenditure ID | 2211353-E-1-4 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Postage Av Rental Meeting Space Fees Copies |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | office expenses |