Expenditure Details
| Amount | $330.00 |
| Date | 02/27/2023 |
| Committee | Bill Dodd Senate 2020 Officeholder Account |
| Payee | Designated Drivers Napa Sonoma |
Additional Information
| Unique Expenditure ID | 2833176-E-0-20 |
| Cover Type | E |
| Description | Schedule E: 2/11/23 Transportation to Attend Event 1 Officeholder |
| Payee City | Napa |
| Payee State | CA |
| Payee Postal Code | 94558 |
| Expenditure Category | candidate travel, lodging and meals |