Expenditure Details
Amount | $126.40 |
Date | 07/14/2022 |
Committee | O'Connor for Supervisor |
Payee | American Express |
Additional Information
Unique Expenditure ID | c51b0a03b853b21fd23e7af5673d086d |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90096 |
Expenditure Category | Unknown |