Expenditure Details
| Amount | $116.89 |
| Date | 11/01/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Barrel & Board |
Additional Information
| Unique Expenditure ID | 2869231-G-0-37 |
| Cover Type | G |
| Description | Schedule G: Community Mtg - Appetizers Only |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92103 |
| Expenditure Category | meetings and appearances |