Expenditure Details
Amount | $28,306.82 |
Date | 04/08/2019 |
Committee | Rob Bonta for Assembly 2020 |
Payee | American Express |
Additional Information
Unique Expenditure ID | 2399432-E-5-58 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |