Expenditure Details
| Amount | $895.00 |
| Date | 03/11/2026 |
| Committee | |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 705694 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Unknown |