Expenditure Details
| Amount | $1,429.87 |
| Date | 02/20/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 105884367 |
| Cover Type | COH |
| Description | Lodging Expense for Legislative Session |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Other |