Expenditure Details
Amount | $1,384.80 |
Date | 06/09/2020 |
Committee | Cal Fire Local 2881 Issues Committee |
Payee | Thomas Gardner |
Additional Information
Unique Expenditure ID | 2483474-E-0-16 |
Cover Type | E |
Description | Schedule E: Reimbursement for Computer and Digital Subscriptions |
Payee City | American Canyon |
Payee State | CA |
Payee Postal Code | 94503 |
Expenditure Category | Unknown |