Expenditure Details
| Amount | $3,842.14 |
| Date | 06/05/2023 |
| Committee | California Physical Therapy PAC (Cal-Pt-PAC) |
| Payee | Sierra Office Supplies & Printing |
Additional Information
| Unique Expenditure ID | 2831163-E-0-71 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95827 |
| Expenditure Category | member communications |