Expenditure Details
Amount | $3,457.31 |
Date | 08/08/2018 |
Committee | Andrew Richner for Regent |
Payee | American Express |
Additional Information
Unique Expenditure ID | 463711-4239-0 |
Cover Type | PRE-CONVENTION |
Description | Credit Card Payment |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90096 |
Expenditure Category | Credit Card Payments |