Expenditure Details
| Amount | $212.43 |
| Date | 06/13/2023 |
| Committee | Friant Water PAC |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 2821885-G-0-11 |
| Cover Type | G |
| Description | Schedule G: Bookkeeping |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | professional services (legal, accounting) |