Expenditure Details

Amount $2,000.00
Date 09/27/2019
Committee Travelers Indemnity co and Affiliated Entities
Payee Anna Caballero Campaign
Additional Information
Unique Expenditure ID 2413498-F461P5-0-3
Cover Type F461P5
Description Schedule F461p5: No Description Provided
Payee City Sacramento
Payee State CA
Payee Postal Code 95815
Expenditure Category Monetary Contribution