Expenditure Details
| Amount | $319.78 |
| Date | 12/19/2023 |
| Committee | California Dental Hygienists' PAC |
| Payee | Rosario Fernandez |
Additional Information
| Unique Expenditure ID | 2879659-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Ventura |
| Payee State | CA |
| Payee Postal Code | 93004 |
| Expenditure Category | staff/spouse travel, lodging and meals |