Expenditure Details
Amount | $437.93 |
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-1-134 |
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 |