Expenditure Details
| Amount | $3,911.74 |
| Date | 10/18/2023 |
| Committee | Jed Leano for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872727-E-0-41 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Unknown |