Expenditure Details
| Amount | $6,817.90 |
| Date | 02/01/2024 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2894444-E-0-6 |
| Cover Type | E |
| Description | Schedule E: See Sch G for Reportable Expenditures |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096 |
| Expenditure Category | office expenses |