Expenditure Details
| Amount | $218.93 |
| Date | 10/04/2023 |
| Committee | Luz Rivas for Assembly 2024 |
| Payee | Maribel Becerra |
Additional Information
| Unique Expenditure ID | 2879350-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for a Staff Meeting on 10/4/23 |
| Payee City | Sherman Oaks |
| Payee State | CA |
| Payee Postal Code | 91401 |
| Expenditure Category | meetings and appearances |