Expenditure Details
| Amount | $5,396.20 |
| Date | 05/30/2023 |
| Committee | Sabrina Cervantes for Assembly 2022 |
| Payee | Courtney Cervantes Downs |
Additional Information
| Unique Expenditure ID | 2829120-E-0-17 |
| Cover Type | E |
| Description | Schedule E: 5/4/23-5/12/23 Airfare Barcelona Spain Legislative Delegation Travel 6 Spouse & Members of Officeholder's Household |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92503 |
| Expenditure Category | staff/spouse travel, lodging and meals |