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 |