Expenditure Details
| Amount | $178.61 |
| Date | 03/02/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 105241182 |
| Cover Type | COH |
| Description | State Business Accommodations Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |