Expenditure Details
| Amount | $1,714.29 |
| Date | 02/15/2020 |
| Committee | Dave Cortese for Senate 2020 |
| Payee | Alexander Maykowski |
Additional Information
| Unique Expenditure ID | 2455226-E-1-23 |
| Cover Type | E |
| Description | Schedule E: Reimbursements |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95126-4378 |
| Expenditure Category | office expenses |