Expenditure Details
Amount | $418.11 |
Date | 11/21/2022 |
Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
Payee | Maracas Cafe & Catering |
Additional Information
Unique Expenditure ID | 2777900-G-0-22 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90031 |
Expenditure Category | staff/spouse travel, lodging and meals |