Expenditure Details
Amount | $2,400.00 |
Date | 02/01/2019 |
Committee | Cal Fire Local 2881 Issues Committee |
Payee | Dennis J Nelson |
Additional Information
Unique Expenditure ID | 2376512-E-0-18 |
Cover Type | E |
Description | Schedule E: February 2019 Treasurer Duties |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | professional services (legal, accounting) |