Expenditure Details
Amount | $2,500.00 |
Date | 01/03/2019 |
Committee | California Physical Therapy PAC Aka Cal-Pt-PAC |
Payee | Mobilecause Inc |
Additional Information
Unique Expenditure ID | 2380220-E-0-14 |
Cover Type | E |
Description | Schedule E: Annual Fee |
Payee City | Calabasas |
Payee State | CA |
Payee Postal Code | 91301 |
Expenditure Category | office expenses |