Expenditure Details
| Amount | $347.34 |
| Date | 10/13/2023 |
| Committee | Rodriguez for Assembly 2022 Officeholder Account |
| Payee | Soledad Villalobos |
Additional Information
| Unique Expenditure ID | 2872998-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Staff Lunch for 9 Persons |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95828 |
| Expenditure Category | meetings and appearances |