Expenditure Details
| Amount | $477.99 |
| Date | 08/15/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Airbnb |
Additional Information
| Unique Expenditure ID | 43063 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |