Expenditure Details
| Amount | $452.78 |
| Date | 10/17/2023 |
| Committee | Bill Dodd Senate 2020 Officeholder Account |
| Payee | Falafel Corner |
Additional Information
| Unique Expenditure ID | 2872706-G-0-61 |
| Cover Type | G |
| Description | Schedule G: 9/14/23 Staff Dinner 9 Ezrah Chaaban-Authority to Approve Expenditures |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | meetings and appearances |