Expenditure Details
| Amount | $625.58 |
| Date | 05/19/2018 |
| Committee | South Bay Women's Project Sponsored by Unite Here Local 11 |
| Payee | Hotel Workplace Requirements and Restrictions |
Additional Information
| Unique Expenditure ID | 2254351-E-1-132 |
| Cover Type | E |
| Description | Schedule E: Sal Hotel Workplace Requirements and Restrictions Support |
| Payee City | Norwalk |
| Payee State | CA |
| Payee Postal Code | 90650-3522 |
| Expenditure Category | Independent Expenditure |