Expenditure Details
| Amount | $5,774.87 |
| Date | 06/30/2023 |
| Committee | Bryan for Assembly 2024 |
| Payee | Bankcard Center |
Additional Information
| Unique Expenditure ID | 2835119-E-0-70 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92130-2051 |
| Expenditure Category | Unknown |