Expenditure Details
| Amount | $1,385.58 |
| Date | 05/01/2019 |
| Committee | Pace of California School Employees Association - Issues |
| Payee | Promoco Inc |
Additional Information
| Unique Expenditure ID | 2397925-E-0-27 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Petaluma |
| Payee State | CA |
| Payee Postal Code | 94952 |
| Expenditure Category | office expenses |