Expenditure Details
Amount | -$1,072.50 |
Date | 04/11/2017 |
Committee | Bill Dodd for Senate 2016 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2175480-E-0-17 |
Cover Type | E |
Description | Schedule E: Refund |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | Unknown |