Expenditure Details
| Amount | $18,945.52 |
| Date | 12/20/2022 |
| Committee | Committee for Industrial Safety Sponsored by Energy Companies |
| Payee | Committee for Industrial Safety Sponsored by Energy Companies |
Additional Information
| Unique Expenditure ID | 2782624-E-2-32 |
| Cover Type | E |
| Description | Schedule E: Transfer to New Bank Account |
| Payee City | Pacheco |
| Payee State | CA |
| Payee Postal Code | 94553 |
| Expenditure Category | office expenses |