Expenditure Details
| Amount | $3,638.79 |
| Date | 11/02/2025 |
| Committee | Doreen for State Representative District 52 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | nm-2769548 |
| Cover Type | |
| Description | Monetary Itemized: $2415 airfare 41502 Hotel (gaming Committee) 4792 Mail chimp 43959 Bull ring 2732 Google 29393 Mailing Labels |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Other |