Expenditure Details
| Amount | $1,455.20 |
| Date | 11/27/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 105049840 |
| Cover Type | COH |
| Description | Living Expenses First Week of Session |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |