Expenditure Details
| Amount | $306.45 |
| Date | 10/16/2024 |
| Committee | Dixon for Assembly 2024 |
| Payee | Taco Bell |
Additional Information
| Unique Expenditure ID | 2971036-G-0-41 |
| Cover Type | G |
| Description | Schedule G: 10/16 Crp Volunteer Refreshments |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | office expenses |