Expenditure Details
| Amount | $1,786.90 |
| Date | 11/06/2020 |
| Committee | Lackey for Assembly 2020 |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 2554080-E-0-30 |
| 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) |