Expenditure Details
| Amount | $863.34 |
| Date | 11/02/2020 |
| Committee | No on Prop 22 Sponsored by Labor Organizations |
| Payee | Daniel J Lopez |
Additional Information
| Unique Expenditure ID | 2553014-E-2-48 |
| Cover Type | E |
| Description | Schedule E: Travel Expenses |
| Payee City | Valley Village |
| Payee State | CA |
| Payee Postal Code | 91607 |
| Expenditure Category | Unknown |