Expenditure Details
Amount | $10,973.02 |
Date | 03/28/2022 |
Committee | Corman for Governor |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 544305 |
Cover Type | CYCLE_1 |
Description | Business Credit Card Payment- Campaign Travel Expenses |
Payee City | Foster City |
Payee State | CA |
Payee Postal Code | 94404 |
Expenditure Category | Unknown |