Expenditure Details
| Amount | $325.00 |
| Date | 06/15/2022 |
| Committee | Patterson for Assembly 2022 |
| Payee | Alisha Gallon |
Additional Information
| Unique Expenditure ID | 2704897-E-0-41 |
| Cover Type | E |
| Description | Schedule E: Agent Payment |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93711-1915 |
| Expenditure Category | Unknown |