Expenditure Details
| Amount | $4,395.00 |
| Date | 12/01/2025 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Mosaic-Legal |
Additional Information
| Unique Expenditure ID | 106113629 |
| Cover Type | JCOH |
| Description | Deposit Paid to Mosaic-Legal Travel for Week in London Program by California Lawyers Assoc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |