Expenditure Details
| Amount | $241.05 |
| Date | 06/01/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | 2829718-G-0-75 |
| Cover Type | G |
| Description | Schedule G: 5/5-5/7/23: Transportation Sac-Monterey-San Jose for Political Events |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95837 |
| Expenditure Category | candidate travel, lodging and meals |