Expenditure Details
| Amount | $2,724.63 |
| Date | 12/09/2021 |
| Committee | Edvoice for the Kids PAC |
| Payee | Edvoice Independent Expenditure Committee |
Additional Information
| Unique Expenditure ID | 2643964-E-0-25 |
| Cover Type | E |
| Description | Schedule E: Ofc Sal Pro Mtg Reimbursement of November Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |