Expenditure Details
Amount | $11,332.33 |
Date | 03/03/2023 |
Committee | No on 30 - Educators Opposed to Corporate Handouts Sponsored by Teachers and School Employee Organizations |
Payee | Olson Remcho LLP |
Additional Information
Unique Expenditure ID | 2808931-E-0-4 |
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) |