Expenditure Details
Amount | $3,621.00 |
Date | 06/01/2023 |
Committee | Sabrina Cervantes for Assembly 2022 |
Payee | Airbnb Inc |
Additional Information
Unique Expenditure ID | 2829120-G-0-95 |
Cover Type | G |
Description | Schedule G: 5/5/23-5/9/23 Lodging Barcelona Spain Legislative Delegation Travel Including Officeholder Spouse & Member of Officeholder's Household |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | candidate travel, lodging and meals |