Expenditure Details
| Amount | $708.86 |
| Date | 01/22/2024 |
| Committee | Rusty Hicks for Assembly 2024 |
| Payee | Heidi Martinez |
Additional Information
| Unique Expenditure ID | 2894969-E-0-27 |
| Cover Type | E |
| Description | Schedule E: 12/19/23-12/21/23; Ground Transportation for One Authorized Individual From Arcata to San Francisco for Campaign Photoshoot |
| Payee City | Geyserville |
| Payee State | CA |
| Payee Postal Code | 95441 |
| Expenditure Category | staff/spouse travel, lodging and meals |