Expenditure Details
| Amount | $6,638.84 |
| Date | 03/23/2020 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Thomas Gardner |
Additional Information
| Unique Expenditure ID | 2483474-E-0-15 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Travel Expenses |
| Payee City | American Canyon |
| Payee State | CA |
| Payee Postal Code | 94503 |
| Expenditure Category | Unknown |