Expenditure Details
| Amount | $456.60 |
| Date | 12/23/2019 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Peter A Munoa |
Additional Information
| Unique Expenditure ID | 2427651-E-0-13 |
| Cover Type | E |
| Description | Schedule E: 2020 Iaff Leg Airfare |
| Payee City | Napa |
| Payee State | CA |
| Payee Postal Code | 94558 |
| Expenditure Category | staff/spouse travel, lodging and meals |