Expenditure Details
Amount | $2,857.50 |
Date | 08/14/2017 |
Committee | 7-Eleven Franchisee's PAC |
Payee | Jaspreet Dhillon |
Additional Information
Unique Expenditure ID | 2203687-E-0-2 |
Cover Type | E |
Description | Schedule E: Travel Expenses Reimbursment |
Payee City | Chatsworth |
Payee State | CA |
Payee Postal Code | 91311 |
Expenditure Category | staff/spouse travel, lodging and meals |