Expenditure Details
| Amount | $89.00 |
| Date | 08/03/2023 |
| Committee | Friends of Eric Wimberger |
| Payee | General Travel Insurance |
Additional Information
| Unique Expenditure ID | 303817 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92193 |
| Expenditure Category | Monetary |