Expenditure Details
| Amount | $824.53 |
| Date | 09/27/2019 |
| Committee | Pace of California School Employees Association |
| Payee | California School Employees Association |
Additional Information
| Unique Expenditure ID | 2419929-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |