Expenditure Details
| Amount | $31,062.42 |
| Date | 02/17/2024 |
| Committee | American Federation of State County and Municipal Employees Local 3299 Independent Expenditure Committee |
| Payee | Think Inc |
Additional Information
| Unique Expenditure ID | 2895444-G-0-38 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | El Dorado Hills |
| Payee State | CA |
| Payee Postal Code | 95762-9310 |
| Expenditure Category | information technology costs (Internet, e-mail) |