Expenditure Details
| Amount | $85.64 |
| Date | 02/17/2023 |
| Committee | Rodriguez for Assembly 2022 |
| Payee | Sean Connelly |
Additional Information
| Unique Expenditure ID | 2833653-E-0-54 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Staff Workshop |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95818 |
| Expenditure Category | office expenses |