Expenditure Details
| Amount | $385.99 |
| Date | 02/09/2022 |
| Committee | Suzette Martinez Valladares for Assembly 2022 |
| Payee | Rosales Johnson Agency |
Additional Information
| Unique Expenditure ID | 2673772-E-0-52 |
| Cover Type | E |
| Description | Schedule E: 12/16-12/17 Lodging Fuel Food/beverage for Consultant Travel |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |