Expenditure Details
Amount | $4,319.78 |
Date | 01/05/2024 |
Committee | Wendy Carrillo for Assembly 2024 |
Payee | American Express |
Additional Information
Unique Expenditure ID | 2872739-E-0-3 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |