Expenditure Details
Amount | $1,680.39 |
Date | 07/16/2019 |
Committee | Pace of California School Employees Association |
Payee | California School Employees Association |
Additional Information
Unique Expenditure ID | 2419929-E-0-14 |
Cover Type | E |
Description | Schedule E: Travel Expenses |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |