Expenditure Details
Amount | $219.44 |
Date | 08/25/2023 |
Committee | The California Women's List |
Payee | Sarah Carson |
Additional Information
Unique Expenditure ID | 2877930-E-0-95 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19104 |
Expenditure Category | staff/spouse travel, lodging and meals |