Expenditure Details
| Amount | $1,415.40 |
| Date | 08/12/2023 |
| Committee | Patterson for Board of Equalization 2026 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2882774-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Candidate Travel |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | candidate travel, lodging and meals |