Expenditure Details
Amount | $1,545.00 |
Date | 11/07/2019 |
Committee | Samirah for Delegate |
Payee | Upwork |
Additional Information
Unique Expenditure ID | sched-d-expn-2860748 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data Work |
Payee City | Santa Clara |
Payee State | CA |
Payee Postal Code | 95054-2956 |
Expenditure Category | Unknown |