Expenditure Details
| Amount | $850.00 |
| Date | 07/31/2023 |
| Committee | Joel Anderson for Supervisor 2020 |
| Payee | Joe Leventhal |
Additional Information
| Unique Expenditure ID | 2868026-E-0-11 |
| Cover Type | E |
| Description | Schedule E: Refund |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92101 |
| Expenditure Category | Unknown |