Expenditure Details
| Amount | $289.13 |
| Date | 12/18/2023 |
| Committee | California Federation of Teachers Cope |
| Payee | Steven McDougall |
Additional Information
| Unique Expenditure ID | 2873548-E-0-206 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | Salinas |
| Payee State | CA |
| Payee Postal Code | 93901 |
| Expenditure Category | Unknown |