Expenditure Details
| Amount | $3,867.26 |
| Date | 11/09/2023 |
| Committee | Valley Solutions PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2882870-E-0-7 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment - See Schedule G |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |