Expenditure Details
| Amount | $16.80 |
| Date | 09/28/2023 |
| Committee | Steven Meza |
| Payee | Evgo Serv LLC |
Additional Information
| Unique Expenditure ID | 84187-1-3 |
| Cover Type | Q3 |
| Description | Travel |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90064 |
| Expenditure Category | Monetary |