Expenditure Details
| Amount | $815.63 |
| Date | 09/29/2017 |
| Committee | California Democratic Party |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2190697-G-0-223 |
| Cover Type | G |
| Description | Schedule G: Hotel |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-2210 |
| Expenditure Category | Unknown |