Expenditure Details
Amount | $1,083.45 |
Date | 05/29/2019 |
Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | 2394679-G-0-59 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Martinez |
Payee State | CA |
Payee Postal Code | 94553 |
Expenditure Category | meetings and appearances |