Expenditure Details
Amount | $511.87 |
Date | 07/29/2019 |
Committee | Dave Jones for State Controller 2022 |
Payee | Netfile Inc |
Additional Information
Unique Expenditure ID | 2430758-G-0-42 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Mariposa |
Payee State | CA |
Payee Postal Code | 95338 |
Expenditure Category | office expenses |