Expenditure Details
| Amount | $225.00 |
| Date | 01/18/2023 |
| Committee | Gray for Assembly 2022 |
| Payee | US Bank |
Additional Information
| Unique Expenditure ID | 2812679-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment - See Schedule G |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814- |
| Expenditure Category | Unknown |