Expenditure Details
| Amount | $796.22 |
| Date | 12/02/2022 |
| Committee | Gallagher for Assembly 2022 |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 2779606-E-1-52 |
| Cover Type | E |
| Description | Schedule E: Childcare Travel & Meeting Expenses |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Unknown |