Expenditure Details
| Amount | $4,047.61 |
| Date | 10/31/2018 |
| 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 | 2346062-E-0-23 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90017 |
| Expenditure Category | Unknown |