Expenditure Details
| Amount | $17,010.68 |
| Date | 10/18/2021 |
| Committee | Service Employees International Union Local 221 PAC |
| Payee | Olson Remcho LLP |
Additional Information
| Unique Expenditure ID | 2645565-E-0-3 |
| Cover Type | E |
| Description | Schedule E: Transfer of Payment Received in Error |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |