Expenditure Details
Amount | $1,946.89 |
Date | 01/29/2020 |
Committee | Cal Fire Local 2881 Issues Committee |
Payee | Thomas Gardner |
Additional Information
Unique Expenditure ID | 2455536-E-0-7 |
Cover Type | E |
Description | Schedule E: Travel Expenses |
Payee City | American Canyon |
Payee State | CA |
Payee Postal Code | 94503 |
Expenditure Category | Unknown |