Expenditure Details
Amount | $1,697.34 |
Date | 02/11/2019 |
Committee | Patterson for Assembly 2020 |
Payee | Sharon Patterson |
Additional Information
Unique Expenditure ID | 2396913-E-1-15 |
Cover Type | E |
Description | Schedule E: Agent Payment |
Payee City | Fresno |
Payee State | CA |
Payee Postal Code | 93711-0534 |
Expenditure Category | Unknown |