Expenditure Details
| Amount | $973.31 |
| Date | 06/02/2022 |
| Committee | California Physical Therapy PAC (Cal-Pt-PAC) |
| Payee | Sierra Office Supplies & Printing |
Additional Information
| Unique Expenditure ID | 2706980-E-2-19 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95827 |
| Expenditure Category | postage, delivery and messenger services |