Expenditure Details
| Amount | $881.11 |
| Date | 01/31/2023 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 105239220 |
| Cover Type | COH |
| Description | Travel to Austin for Meetings and Events |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |