Expenditure Details
| Amount | $524.25 |
| Date | 04/29/2019 |
| Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | 2394679-G-0-58 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Martinez |
| Payee State | CA |
| Payee Postal Code | 94553 |
| Expenditure Category | meetings and appearances |