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 |