Expenditure Details
| Amount | $511.87 |
| Date | 07/29/2019 |
| Committee | Dave Jones for State Controller 2022 |
| Payee | Netfile Inc |
Additional Information
| Unique Expenditure ID | 2430758-G-0-42 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Mariposa |
| Payee State | CA |
| Payee Postal Code | 95338 |
| Expenditure Category | office expenses |