Expenditure Details
| Amount | $92.86 |
| Date | 06/27/2023 |
| Committee | Friends of Baxter Ennis II |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4402423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel In District |