Expenditure Details
| Amount | $1,535.85 |
| Date | 10/18/2017 |
| Committee | Gwen Graham |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 69786-6-5 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 941034905 |
| Expenditure Category | Monetary |