Expenditure Details
| Amount | $2,795.74 |
| Date | 03/22/2023 |
| Committee | Gail Pellerin for Assembly 2024 |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 2834236-E-2-24 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Santa Cruz |
| Payee State | CA |
| Payee Postal Code | 95060 |
| Expenditure Category | Unknown |