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 |