Expenditure Details
| Amount | $37,591.13 |
| Date | 10/03/2023 |
| Committee | Gipson for Assembly 2024 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2872638-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096 |
| Expenditure Category | campaign paraphernalia/miscellaneous |