Expenditure Details
| Amount | $395.45 |
| Date | 04/01/2023 |
| Committee | Joe Patterson for Assembly 2024 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2834032-E-0-21 |
| Cover Type | E |
| Description | Schedule E: Travel Meeting & Office Expenses |
| Payee City | Carol Stream |
| Payee State | CA |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |