Expenditure Details
| Amount | $133.98 |
| Date | 02/01/2023 |
| Committee | The California Women's List |
| Payee | Julia Leitner |
Additional Information
| Unique Expenditure ID | 2835063-E-0-42 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94609 |
| Expenditure Category | staff/spouse travel, lodging and meals |