Expenditure Details
| Amount | $489.55 |
| Date | 02/13/2020 |
| Committee | Patterson for Assembly 2020 |
| Payee | Sharon Patterson |
Additional Information
| Unique Expenditure ID | 2456204-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Agent Payment |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93711-0534 |
| Expenditure Category | Unknown |