Expenditure Details
| Amount | $197.98 |
| Date | 10/10/2023 |
| Committee | Sabrina Cervantes for Assembly 2022 |
| Payee | Cesar Anda |
Additional Information
| Unique Expenditure ID | 2872377-E-0-4 |
| Cover Type | E |
| Description | Schedule E: 09/17/23 Airfare San Diego CA Legislative Event 1 |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95824 |
| Expenditure Category | staff/spouse travel, lodging and meals |