Expenditure Details
| Amount | $483.14 |
| Date | 01/16/2019 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Dennis J Nelson |
Additional Information
| Unique Expenditure ID | 2376512-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Travel to Attend the 2019 Cal Fire Local 2881 Convention and PAC Meeting |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | staff/spouse travel, lodging and meals |