Expenditure Details
| Amount | $1,020.06 |
| Date | 07/24/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Greenleaf Hotel Lb |
Additional Information
| Unique Expenditure ID | 106132513 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Long Beach |
| Payee State | CA |
| Payee Postal Code | 90802 |
| Expenditure Category | Travel Out of District |