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 |