Expenditure Details
| Amount | $2,400.00 |
| Date | 05/01/2018 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Dennis J Nelson |
Additional Information
| Unique Expenditure ID | 2251099-E-0-4 |
| Cover Type | E |
| Description | Schedule E: May 2018 Treasurer Duties |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | professional services (legal, accounting) |