Expenditure Details
Amount | $31,432.24 |
Date | 06/10/2019 |
Committee | Rob Bonta for Assembly 2020 |
Payee | American Express |
Additional Information
Unique Expenditure ID | 2399432-E-5-62 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |