Expenditure Details
Amount | $1,113.64 |
Date | 06/07/2023 |
Committee | Joe Patterson for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2834032-E-0-35 |
Cover Type | E |
Description | Schedule E: Charitable Contribution Meeting & Office Expenses |
Payee City | Carol Stream |
Payee State | CA |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |