Expenditure Details
Amount | $178.00 |
Date | 07/07/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | Mary Virginia Watson |
Additional Information
Unique Expenditure ID | 2854917-E-0-55 |
Cover Type | E |
Description | Schedule E: 6/29/23-6/30/23 Lodging Sacramento CA Speaker Swearing in Event 1 |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94611 |
Expenditure Category | staff/spouse travel, lodging and meals |