Expenditure Details
| Amount | $169.96 |
| Date | 06/28/2019 |
| Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | 2394679-G-0-60 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Ventura |
| Payee State | CA |
| Payee Postal Code | 93003 |
| Expenditure Category | meetings and appearances |