Expenditure Details
| Amount | $344.94 |
| Date | 05/20/2017 |
| Committee | Sabrina Cervantes for Assembly 2018 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2176990-G-2-62 |
| Cover Type | G |
| Description | Schedule G: 5/19/17 Lodging Sacramento CA Democratic Convention 1 |
| Payee City | West Sacramento |
| Payee State | CA |
| Payee Postal Code | 95691 |
| Expenditure Category | staff/spouse travel, lodging and meals |