Expenditure Details
| Amount | $93.00 |
| Date | 04/14/2025 |
| Committee | McLaughlin Jr., Don E. (The Honorable) |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 105937203 |
| Cover Type | CORCOH |
| Description | Reimbursement for Meals |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Food/Beverage Expense |