Expenditure Details
| Amount | $266.97 |
| Date | 10/03/2023 |
| Committee | David Giron for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2872434-E-0-34 |
| Cover Type | E |
| Description | Schedule E: Credit Card Charges-See Sch G |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |