Expenditure Details
| Amount | $2,586.90 |
| Date | 10/18/2023 |
| Committee | Service Employees International Union Local 1000 Issues PAC |
| Payee | Earl Lagomarsino |
Additional Information
| Unique Expenditure ID | 2876757-E-0-7 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95825 |
| Expenditure Category | Unknown |