Expenditure Details
Amount | $2,491.00 |
Date | 09/18/2019 |
Committee | Patterson for Assembly 2020 |
Payee | Sharon Patterson |
Additional Information
Unique Expenditure ID | 2420073-E-1-50 |
Cover Type | E |
Description | Schedule E: Agent Payment |
Payee City | Fresno |
Payee State | CA |
Payee Postal Code | 93711-0534 |
Expenditure Category | Unknown |