Expenditure Details
Amount | $827.70 |
Date | 06/30/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | Prepaid Expense Card Solutions Inc (Pex) |
Additional Information
Unique Expenditure ID | 2828039-E-1-51 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10018 |
Expenditure Category | Unknown |