Expenditure Details
| Amount | $825.00 |
| Date | 10/28/2020 |
| Committee | Accountability and Safety Education Fund |
| Payee | Bedrock Markets |
Additional Information
| Unique Expenditure ID | 2554069-E-0-1 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Chico |
| Payee State | CA |
| Payee Postal Code | 95928 |
| Expenditure Category | campaign paraphernalia/miscellaneous |