Expenditure Details
| Amount | $4,141.97 |
| Date | 11/02/2020 |
| Committee | Grove for Senate 2022 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2552764-E-0-22 |
| 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 |