Expenditure Details
| Amount | $102.91 |
| Date | 12/31/2023 |
| Committee | Buffy Wicks for Assembly 2024 |
| Payee | Erin Ivie |
Additional Information
| Unique Expenditure ID | 2883568-E-0-64 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Subvendor Payment |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94609-2240 |
| Expenditure Category | staff/spouse travel, lodging and meals |