Expenditure Details
| Amount | $218.98 |
| Date | 07/02/2023 |
| Committee | Fiona Ma for Lieutenant Governor 2026 |
| Payee | Tanner Kelly--Dba Tk Public Affairs |
Additional Information
| Unique Expenditure ID | 2871516-E-1-238 |
| Cover Type | E |
| Description | Schedule E: 06-24-2023; Airfare for Staff Member; Burbank to San Jose; Fundraising Event; (P) |
| Payee City | Santa Monica |
| Payee State | CA |
| Payee Postal Code | 90404 |
| Expenditure Category | staff/spouse travel, lodging and meals |