Expenditure Details
Amount | $275.02 |
Date | 11/02/2023 |
Committee | Service Employees International Union Local 1000 Issues PAC |
Payee | Angela Williams |
Additional Information
Unique Expenditure ID | 2876757-E-0-10 |
Cover Type | E |
Description | Schedule E: Travel Expenses |
Payee City | Redlands |
Payee State | CA |
Payee Postal Code | 92373 |
Expenditure Category | Unknown |