Expenditure Details
| Amount | $62.11 |
| Date | 02/02/2023 |
| Committee | Joe Patterson for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2834032-E-0-7 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Carol Stream |
| Payee State | CA |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | office expenses |