Expenditure Details
| Amount | $520.59 |
| Date | 06/02/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 2828039-G-1-106 |
| Cover Type | G |
| Description | Schedule G: 5/20/23-6/30/23 Lodging Sacramento CA Legislative Event 1 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | staff/spouse travel, lodging and meals |