Expenditure Details
Amount | $292.38 |
Date | 01/28/2023 |
Committee | Rodriguez for Assembly 2022 |
Payee | Sean Connelly |
Additional Information
Unique Expenditure ID | 2833653-E-0-53 |
Cover Type | E |
Description | Schedule E: Reimbursement for Travel Expense |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95818 |
Expenditure Category | candidate travel, lodging and meals |