# |
SB17 |
ORG |
Gunther & Co. |
Md. |
May 22, 2024 |
$5,150.06 |
Event Cost - Catering |
# |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
April 25, 2024 |
$2,640.71 |
Compliance Fee |
# |
SB20C |
PAC |
Employees Of Northrop Grumman PAC |
Va. |
June 18, 2024 |
$2,500.00 |
Refund |
# |
SB20C |
PAC |
Deloitte PAC |
D.C. |
June 18, 2024 |
$2,500.00 |
Refund |
# |
SB21 |
PTY |
DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND |
Md. |
June 18, 2024 |
$2,500.00 |
Political Contribution |
# |
SB17 |
ORG |
Gunther & Co. |
Md. |
April 24, 2024 |
$2,120.00 |
Event Cost - Catering |
# |
SB21 |
CCM |
CARTWRIGHT FOR CONGRESS |
Pa. |
June 4, 2024 |
$2,000.00 |
Political Contribution |
# |
SB21 |
CCM |
JOHNNY O FOR CONGRESS |
Md. |
April 17, 2024 |
$2,000.00 |
Political Contribution |
# |
SB21 |
CCM |
JOHNNY O FOR CONGRESS |
Md. |
April 17, 2024 |
$2,000.00 |
Political Contribution |
# |
SB20C |
PAC |
LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL A |
Va. |
June 18, 2024 |
$2,000.00 |
Refund |
# |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
June 4, 2024 |
$1,835.18 |
Compliance Fee |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
April 1, 2024 |
$1,559.85 |
Rent |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
April 29, 2024 |
$1,559.85 |
Rent |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
May 31, 2024 |
$1,559.85 |
Rent |
# |
SB20C |
PAC |
GENERAL DYNAMICS CORPORATION POLITICAL ACTION COMMITTEE (GENERAL DYNAMICS EMPLOYEE PAC) |
Va. |
June 18, 2024 |
$1,500.00 |
Refund |
# |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
June 7, 2024 |
$1,500.00 |
Compliance Fee |
# |
SB17 |
ORG |
American Express |
N.J. |
June 25, 2024 |
$1,059.75 |
Credit Card Payment |
# |
SB21 |
CCM |
CHRIS PAPPAS FOR CONGRESS |
N.H. |
June 27, 2024 |
$1,000.00 |
Political Contribution |
# |
SB20C |
PAC |
STANLEY BLACK & DECKER, INC. POLITICAL ACTION COMMITTEE |
D.C. |
June 18, 2024 |
$1,000.00 |
Refund |
# |
SB20C |
PAC |
Textron Inc. PAC |
D.C. |
June 18, 2024 |
$1,000.00 |
Refund |
# |
SB21 |
CCM |
APRIL MCCLAIN DELANEY FOR CONGRESS |
Md. |
May 22, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
COMMITTEE TO ELECT JARED GOLDEN |
Me. |
June 25, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
LAURA FRIEDMAN FOR CONGRESS |
Calif. |
June 25, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
MANNION FOR NEW YORK |
N.Y. |
June 25, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
MONDAIRE FOR CONGRESS |
N.Y. |
June 25, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
ROB LUBIN FOR CONGRESS |
N.Y. |
June 25, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS |
Ala. |
June 27, 2024 |
$1,000.00 |
Political Contribution |
# |
SB21 |
CCM |
SUSAN WILD FOR CONGRESS |
Pa. |
June 26, 2024 |
$1,000.00 |
Political Contribution |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
June 18, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
June 5, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
May 8, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
April 24, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
April 10, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
Tara L. Oursler |
Md. |
May 22, 2024 |
$930.80 |
Salary |
# |
SB17 |
ORG |
The Prime Rib Steakhouse |
Md. |
May 22, 2024 |
$785.15 |
Event Cost - Catering |
# |
SB17 |
ORG |
Savage River Lodge |
Md. |
June 25, 2024 |
$671.15 |
Travel Expense |
# |
SB17 |
ORG |
The Hay-Adams |
D.C. |
April 24, 2024 |
$599.30 |
Travel Expense |
# |
SB17 |
ORG |
Savage River Lodge |
Md. |
June 25, 2024 |
$575.30 |
Travel Expense |
# |
SB17 |
ORG |
Gordon Ramsay Hell's Kitchen |
D.C. |
June 25, 2024 |
$574.60 |
Event Cost - Catering |
# |
SB17 |
ORG |
Gordon Ramsay Hell's Kitchen |
D.C. |
May 22, 2024 |
$558.60 |
Event Cost - Catering |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
April 24, 2024 |
$554.89 |
Food and Meals |
# |
SB17 |
ORG |
American Express |
N.J. |
May 22, 2024 |
$447.37 |
Credit Card Payment |
# |
SB17 |
ORG |
Crimson & Clover Floral Design |
Md. |
May 22, 2024 |
$422.50 |
Supporter Gifts |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
June 25, 2024 |
$417.57 |
Food and Meals |
# |
SB17 |
ORG |
ADP |
Md. |
June 18, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
April 10, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
April 24, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
May 8, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
May 22, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
June 5, 2024 |
$386.47 |
Payroll Taxes |
# |
SB17 |
ORG |
The Maxwell |
Va. |
April 24, 2024 |
$373.10 |
Food and Meals |
# |
SB17 |
ORG |
Mi Vida |
D.C. |
June 25, 2024 |
$357.09 |
Food and Meals |
# |
SB17 |
ORG |
American Express |
N.J. |
April 24, 2024 |
$332.28 |
Credit Card Payment |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
April 24, 2024 |
$332.02 |
Food and Meals |
# |
SB17 |
ORG |
Public Storage |
Md. |
April 24, 2024 |
$328.00 |
Storage Unit |
# |
SB17 |
ORG |
Public Storage |
Md. |
May 22, 2024 |
$328.00 |
Storage Unit |
# |
SB17 |
ORG |
Public Storage |
Md. |
June 25, 2024 |
$328.00 |
Storage Unit |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
May 22, 2024 |
$323.28 |
Food and Meals |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
May 22, 2024 |
$323.24 |
Food and Meals |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
May 22, 2024 |
$311.08 |
Food and Meals |
# |
SB17 |
ORG |
Milk & Honey |
D.C. |
April 24, 2024 |
$305.24 |
Food and Meals |
# |
SB17 |
ORG |
Canva |
Calif. |
May 22, 2024 |
$300.00 |
Computer Software |
# |
SB17 |
ORG |
Los Caballeros |
D.C. |
June 25, 2024 |
$299.89 |
Food and Meals |
# |
SB17 |
ORG |
Pier V Hotel |
Md. |
May 22, 2024 |
$292.58 |
Travel Expense |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
May 22, 2024 |
$254.98 |
Membership Dues |
# |
SB17 |
ORG |
Station 4 |
D.C. |
April 24, 2024 |
$217.65 |
Food and Meals |
# |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
May 22, 2024 |
$208.00 |
Food and Meals |
# |
SB20A |
IND |
Butkiewicz, Mark |
Md. |
June 18, 2024 |
$200.00 |
Refund |
# |
SB17 |
ORG |
Verizon |
Md. |
May 22, 2024 |
$193.63 |
Telephone Expense |
# |
SB17 |
ORG |
Verizon |
Md. |
June 25, 2024 |
$192.67 |
Telephone Expense |
# |
SB17 |
ORG |
Los Caballeros |
D.C. |
May 22, 2024 |
$185.21 |
Food and Meals |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
May 22, 2024 |
$185.19 |
Membership Dues |
# |
SB17 |
ORG |
American Express |
N.J. |
April 24, 2024 |
$160.40 |
Credit Card Payment |
# |
SB17 |
ORG |
Chipotle |
D.C. |
May 22, 2024 |
$149.16 |
Food and Meals |
# |
SB17 |
ORG |
Gatsby Event Catering |
D.C. |
May 22, 2024 |
$149.02 |
Food and Meals |
# |
SB17 |
ORG |
Los Caballeros |
D.C. |
May 22, 2024 |
$146.58 |
Food and Meals |
# |
SB17 |
ORG |
Verizon |
Md. |
April 24, 2024 |
$137.46 |
Telephone Expense |
# |
SB17 |
ORG |
ADP |
Md. |
May 17, 2024 |
$136.34 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
April 19, 2024 |
$136.34 |
Payroll Expenses |
# |
SB17 |
ORG |
Atlas Brew Works |
D.C. |
April 24, 2024 |
$135.92 |
Food and Meals |
# |
SB17 |
ORG |
Verizon |
Md. |
June 25, 2024 |
$134.73 |
Telephone Expense |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
April 24, 2024 |
$129.72 |
Food and Meals |
# |
SB17 |
ORG |
Liberatore's Restuarant |
Md. |
June 25, 2024 |
$129.44 |
Food and Meals |
# |
SB17 |
ORG |
ADP |
Md. |
May 31, 2024 |
$127.39 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
April 5, 2024 |
$127.39 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
June 28, 2024 |
$127.39 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
June 14, 2024 |
$127.39 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
May 3, 2024 |
$127.39 |
Payroll Expenses |
# |
SB17 |
ORG |
The Capital Grille |
D.C. |
April 24, 2024 |
$116.25 |
Food and Meals |
# |
SB17 |
ORG |
USPS |
Md. |
June 25, 2024 |
$111.00 |
Postage |
# |
SB17 |
ORG |
Crimson & Clover Floral Design |
Md. |
May 22, 2024 |
$105.83 |
Food and Meals |
# |
SB17 |
ORG |
Google |
Calif. |
May 22, 2024 |
$99.22 |
Email Tools |
# |
SB17 |
ORG |
Google |
Calif. |
June 25, 2024 |
$99.22 |
Email |
# |
SB17 |
ORG |
Google |
Calif. |
April 24, 2024 |
$89.07 |
Email Tools |
# |
SB17 |
ORG |
Wawa |
Md. |
May 22, 2024 |
$70.18 |
Automobile Expense |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
June 25, 2024 |
$69.10 |
Membership Dues |
# |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
June 26, 2024 |
$66.78 |
Compliance Fee |
# |
SB17 |
ORG |
Los Caballeros |
D.C. |
June 25, 2024 |
$56.50 |
Food and Meals |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
April 3, 2024 |
$54.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
June 3, 2024 |
$54.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
May 3, 2024 |
$54.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$51.99 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$50.70 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$48.92 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$47.45 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$44.48 |
Travel Expense |
# |
SB17 |
ORG |
American Express |
N.J. |
May 22, 2024 |
$44.00 |
Credit Card Payment |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$40.94 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$40.55 |
Travel Expense |
# |
SB17 |
ORG |
ADP |
Md. |
April 26, 2024 |
$40.00 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
June 28, 2024 |
$40.00 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
May 24, 2024 |
$40.00 |
Payroll Expenses |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$36.36 |
Travel Expense |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
June 25, 2024 |
$35.90 |
Office Supplies |
# |
SB17 |
ORG |
Whole Foods |
D.C. |
April 24, 2024 |
$35.01 |
Food and Meals |
# |
SB17 |
ORG |
Pier V Hotel |
Md. |
May 22, 2024 |
$35.00 |
Parking |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$32.15 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$31.97 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$31.58 |
Travel Expense |
# |
SB17 |
ORG |
Bank Of America |
D.C. |
June 4, 2024 |
$30.00 |
Bank Fee |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$29.15 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$28.98 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$28.70 |
Travel Expense |
# |
SB17 |
ORG |
Verizon |
Md. |
May 22, 2024 |
$26.37 |
Telephone Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$25.56 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$24.93 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$23.21 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$22.91 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$22.90 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$22.90 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$21.96 |
Travel Expense |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
May 3, 2024 |
$19.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
April 3, 2024 |
$19.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
First Bank Merchant Services |
Calif. |
June 3, 2024 |
$19.95 |
Merchant Bank Fee |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$18.96 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$18.96 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$18.92 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$17.96 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$16.97 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$16.94 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$16.89 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$16.81 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$15.92 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$15.89 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$15.46 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$15.16 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$15.07 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$14.95 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$14.87 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$14.83 |
Travel Expense |
# |
SB17 |
ORG |
Gunther & Co. |
Md. |
May 22, 2024 |
$14.32 |
Event Cost - Catering |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$13.99 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$13.98 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$13.94 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$13.93 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$13.91 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$13.90 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$13.56 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$13.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$12.97 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$12.90 |
Travel Expense |
# |
SB17 |
ORG |
Dropbox |
Calif. |
April 24, 2024 |
$12.71 |
Online Storage |
# |
SB17 |
ORG |
Dropbox |
Calif. |
June 25, 2024 |
$12.71 |
Online Storage |
# |
SB17 |
ORG |
Dropbox |
Calif. |
May 22, 2024 |
$12.71 |
Online Storage |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$12.14 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$11.77 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$11.10 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$10.95 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$10.88 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$10.79 |
Travel Expense |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
May 22, 2024 |
$10.59 |
Office Supplies |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
April 24, 2024 |
$10.57 |
Office Supplies |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$9.99 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$9.94 |
Travel Expense |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
May 22, 2024 |
$9.53 |
Office Supplies |
# |
SB17 |
ORG |
ADP |
Md. |
June 21, 2024 |
$8.95 |
Payroll Expenses |
# |
SB17 |
ORG |
USPS |
Md. |
June 25, 2024 |
$8.24 |
Postage |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
May 22, 2024 |
$7.41 |
Office Supplies |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$5.75 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$5.72 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$5.45 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$5.00 |
Travel Expense |
# |
SB17 |
ORG |
Amazon.Com |
Wash. |
May 22, 2024 |
$4.13 |
Office Supplies |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$4.04 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$4.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$3.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$3.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
April 24, 2024 |
$3.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
June 25, 2024 |
$1.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$1.00 |
Travel Expense |
# |
SB17 |
ORG |
Uber |
Calif. |
May 22, 2024 |
$1.00 |
Travel Expense |