Expenditure Details
Amount | $8,964.79 |
Date | 12/02/2020 |
Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
Payee | Olson Remcho LLP |
Additional Information
Unique Expenditure ID | 2554680-E-0-42 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | professional services (legal, accounting) |