Expenditure Details
| Amount | $1,634.23 |
| Date | 09/10/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 2296711-G-1-122 |
| Cover Type | G |
| Description | Schedule G: 9/17/18-11/1/18 Temporary Staff Housing 1 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | staff/spouse travel, lodging and meals |