Expenditure Details
| Amount | $917.79 |
| Date | 08/03/2022 |
| Committee | Cadance Daniel |
| Payee | Air Bnb |
Additional Information
| Unique Expenditure ID | 80039-12-2 |
| Cover Type | P6 |
| Description | Hotel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Monetary |