Expenditure Details
| Amount | $299.39 |
| Date | 01/25/2023 |
| Committee | Bill Dodd Senate 2020 Officeholder Account |
| Payee | Ezrah J Chaaban |
Additional Information
| Unique Expenditure ID | 2833176-E-0-15 |
| Cover Type | E |
| Description | Schedule E: 12/5/22-12/6/22 Hotel to Attend Legislative Receptions 1 Ezrah Chaaban-Authority to Approve Expenditures |
| Payee City | Sonoma |
| Payee State | CA |
| Payee Postal Code | 95476 |
| Expenditure Category | staff/spouse travel, lodging and meals |