Expenditure Details
| Amount | $2,600.00 |
| Date | 01/25/2018 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Dennis J Nelson |
Additional Information
| Unique Expenditure ID | 2234707-E-0-36 |
| Cover Type | E |
| Description | Schedule E: Travel Advance to Attend the 2018 Iaff Legislative Conference Held in Washington |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | staff/spouse travel, lodging and meals |