Expenditure Details
| Amount | $734.37 |
| Date | 05/02/2023 |
| Committee | Rodriguez for Assembly 2022 |
| Payee | Sean Connelly |
Additional Information
| Unique Expenditure ID | 2833653-E-0-57 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Travel and Flowers Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95818 |
| Expenditure Category | Unknown |