Expenditure Details
| Amount | $18,381.99 |
| Date | 02/05/2024 |
| Committee | Branch, Charles (Mr.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105482223 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096 |
| Expenditure Category | Consulting Expense |