Expenditure Details
| Amount | $541.39 |
| Date | 10/12/2020 |
| Committee | Proctor for Assembly 2020 |
| Payee | Vona Copp |
Additional Information
| Unique Expenditure ID | 2520652-E-1-9 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Elk Grove |
| Payee State | CA |
| Payee Postal Code | 95624 |
| Expenditure Category | professional services (legal, accounting) |