Expenditure Details
| Amount | $3,171.59 |
| Date | 04/27/2023 |
| Committee | Gallagher for Assembly 2024 |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 2833238-E-0-35 |
| Cover Type | E |
| Description | Schedule E: Travel Event & Meeting Expenses |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Unknown |