Expenditure Details
| Amount | $10,000.00 |
| Date | 09/10/2020 |
| Committee | Dignity CA SEIU Local 2015 |
| Payee | Jorrel M Verella |
Additional Information
| Unique Expenditure ID | 2505847-G-1-35 |
| Cover Type | G |
| Description | Schedule G: Phone Banking |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92507 |
| Expenditure Category | Independent Expenditure |