Expenditure Details
| Amount | $972.92 |
| Date | 02/15/2024 |
| Committee | Jeff Gonzalez for Assembly 2024 |
| Payee | Christine Gonzalez |
Additional Information
| Unique Expenditure ID | 2895478-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Travel - Reimbursement |
| Payee City | Indio |
| Payee State | CA |
| Payee Postal Code | 92203 |
| Expenditure Category | candidate travel, lodging and meals |