Expenditure Details
| Amount | $2,488.59 |
| Date | 01/10/2023 |
| Committee | Joe Patterson for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2820301-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Travel Meeting & Office Expenses |
| Payee City | Wilton |
| Payee State | CA |
| Payee Postal Code | 95693 |
| Expenditure Category | Unknown |