Expenditure Details
| Amount | $10,180.61 |
| Date | 07/02/2022 |
| Committee | Gallagher for Assembly 2022 |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 2725900-E-1-54 |
| Cover Type | E |
| Description | Schedule E: Travel & Meeting Expenses |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Unknown |