Expenditure Details
| Amount | $3,867.70 |
| Date | 07/25/2018 |
| Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
| Payee | Service Employees International Union Local 721 (Seiu Local 721) |
Additional Information
| Unique Expenditure ID | 2313299-E-0-43 |
| Cover Type | E |
| Description | Schedule E: Meeting and Travel Expenses |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90017 |
| Expenditure Category | Unknown |