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 |