Expenditure Details
| Amount | $6,383.87 |
| Date | 12/31/2023 |
| Committee | Caloza for Assembly 2024 |
| Payee | Bankcard Center |
Additional Information
| Unique Expenditure ID | 2883611-E-0-31 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90071-2640 |
| Expenditure Category | office expenses |