Expenditure Details
| Amount | $2,001.51 |
| Date | 06/01/2023 |
| Committee | Sabrina Cervantes for Assembly 2022 |
| Payee | Courtney Cervantes Downs |
Additional Information
| Unique Expenditure ID | 2829120-E-0-21 |
| Cover Type | E |
| Description | Schedule E: 5/9/23-5/12/23 Lodging Madrid Spain Legislative Delegation Travel 7 Including Officeholder Spouse & Members of Officeholder's Household |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92503 |
| Expenditure Category | candidate travel, lodging and meals |