Expenditure Details
| Amount | $5,356.44 |
| Date | 06/16/2023 |
| Committee | Urban Associates Inc |
| Payee | Dodger Stadium |
Additional Information
| Unique Expenditure ID | 2829484-F461P5-0-4 |
| Cover Type | F461P5 |
| Description | Schedule F461p5: Dodger Tickets Food & Beverages for Fundraiser |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90012 |
| Expenditure Category | Nonmonetary Contribution |