Expenditure Details
| Amount | $17,235.33 |
| Date | 10/05/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2869231-E-0-12 |
| Cover Type | E |
| Description | Schedule E: See Sch G for Reportable Expenditures |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096 |
| Expenditure Category | office expenses |