Expenditure Details
Amount | $850.00 |
Date | 07/31/2023 |
Committee | Joel Anderson for Supervisor 2020 |
Payee | Joe Leventhal |
Additional Information
Unique Expenditure ID | 2868026-E-0-11 |
Cover Type | E |
Description | Schedule E: Refund |
Payee City | San Diego |
Payee State | CA |
Payee Postal Code | 92101 |
Expenditure Category | Unknown |