Expenditure Details
Amount | $1,560.50 |
Date | 10/01/2020 |
Committee | Lackey for Assembly 2020 |
Payee | The Kal Group Inc |
Additional Information
Unique Expenditure ID | 2520988-E-0-16 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Hilmar |
Payee State | CA |
Payee Postal Code | 95324 |
Expenditure Category | professional services (legal, accounting) |