Expenditure Details
| Amount | $10,889.17 |
| Date | 03/21/2019 |
| Committee | Grove for Senate 2022 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2400059-E-0-36 |
| Cover Type | E |
| Description | Schedule E: Credit Payment - Credit Card Bill |
| Payee City | Bakersfield |
| Payee State | CA |
| Payee Postal Code | 93309-1102 |
| Expenditure Category | office expenses |