Expenditure Details
| Amount | $233.31 |
| Date | 09/19/2023 |
| Committee | Tenessa Audette for Assembly 2024 |
| Payee | Dauntless Communications |
Additional Information
| Unique Expenditure ID | 2874130-E-0-9 |
| Cover Type | E |
| Description | Schedule E: 9/7 Eeisenhammer Mileage Reimbursement for Debate |
| Payee City | Roseville |
| Payee State | CA |
| Payee Postal Code | 95661 |
| Expenditure Category | staff/spouse travel, lodging and meals |