Expenditure Details
| Amount | $192.27 |
| Date | 09/22/2022 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Manny's |
Additional Information
| Unique Expenditure ID | 241017 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Monetary |