Expenditure Details
| Amount | $229.65 |
| Date | 11/16/2023 |
| Committee | Grove for Board of Equalization 2026 |
| Payee | Tracey Richardson |
Additional Information
| Unique Expenditure ID | 2871737-E-0-73 |
| Cover Type | E |
| Description | Schedule E: Mileage and Staffing Expense |
| Payee City | Shafter |
| Payee State | CA |
| Payee Postal Code | 93263-9666 |
| Expenditure Category | staff/spouse travel, lodging and meals |