Expenditure Details
Amount | $140.26 |
Date | 09/13/2022 |
Committee | Patterson for Assembly 2022 |
Payee | Alisha Gallon |
Additional Information
Unique Expenditure ID | 2726405-E-0-130 |
Cover Type | E |
Description | Schedule E: Agent Payment |
Payee City | Fresno |
Payee State | CA |
Payee Postal Code | 93711-1915 |
Expenditure Category | Unknown |