Expenditure Details
Amount | $10,927.53 |
Date | 05/03/2023 |
Committee | Chris Ward for Assembly 2024 |
Payee | American Express |
Additional Information
Unique Expenditure ID | 2829718-E-0-28 |
Cover Type | E |
Description | Schedule E: See Sch G for Reportable Expenses |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90096 |
Expenditure Category | office expenses |