Expenditure Details
| Amount | $2,314.39 |
| Date | 05/20/2025 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Williams Sonoma Inc |
Additional Information
| Unique Expenditure ID | 105911893 |
| Cover Type | COH |
| Description | Custom End of Sessions Gifts for Staff |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94109 |
| Expenditure Category | Gift/Awards/Memorials Expense |
