Expenditure Details
| Amount | $2,735.67 |
| Date | 03/14/2019 |
| Committee | California Physical Therapy PAC Aka Cal-Pt-PAC |
| Payee | Sierra Office Supplies & Printing |
Additional Information
| Unique Expenditure ID | 2380220-E-0-31 |
| Cover Type | E |
| Description | Schedule E: Printing |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95827 |
| Expenditure Category | office expenses |