Expenditure Details
| Amount | $6,965.55 |
| Date | 05/31/2018 |
| Committee | California Physical Therapy PAC Aka Cal-Pt-PAC |
| Payee | Sierra Office Supplies & Printing |
Additional Information
| Unique Expenditure ID | 2272660-E-0-15 |
| Cover Type | E |
| Description | Schedule E: Printing and Postage |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95827 |
| Expenditure Category | office expenses |