Expenditure Details
Amount | $167.91 |
Date | 06/30/2023 |
Committee | Chris Ward for Assembly 2024 |
Payee | Hertz Car Rental |
Additional Information
Unique Expenditure ID | 2829718-G-0-90 |
Cover Type | G |
Description | Schedule G: 5/26-5/28/23: Transportation (Sd - La) CA Dem Party Convention |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95837 |
Expenditure Category | candidate travel, lodging and meals |