Expenditure Details
| Amount | $1,701.67 |
| Date | 08/16/2022 |
| Committee | Sabrina Cervantes for Assembly 2022 |
| Payee | Courtney Cervantes Downs |
Additional Information
| Unique Expenditure ID | 2725950-E-1-19 |
| Cover Type | E |
| Description | Schedule E: 9/23/22-10/2/22 Airfaire Paris France Legislative Conference 1 |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92503 |
| Expenditure Category | staff/spouse travel, lodging and meals |