Expenditure Details
Amount | $511.87 |
Date | 05/19/2020 |
Committee | Dave Jones for State Controller 2022 |
Payee | Netfile Inc |
Additional Information
Unique Expenditure ID | 2479395-G-0-26 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Mariposa |
Payee State | CA |
Payee Postal Code | 95338 |
Expenditure Category | office expenses |