Expenditure Details
Amount | $5,710.59 |
Date | 07/28/2023 |
Committee | Mia Bonta for Assembly 2024 |
Payee | American Express |
Additional Information
Unique Expenditure ID | 2854971-E-0-10 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |