Expenditure Details
| Amount | $8,838.37 |
| Date | 02/28/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Fugazi Travel Agency |
Additional Information
| Unique Expenditure ID | 2829718-G-0-103 |
| Cover Type | G |
| Description | Schedule G: Spouse Travel Expenses - Japan Study Travel Tour (11/11-11/22/22) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | staff/spouse travel, lodging and meals |