Expenditure Details
| Amount | $28,086.44 |
| Date | 02/11/2020 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2455536-G-0-16 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | campaign literature and mailings |