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 |