Expenditure Details
| Amount | $4,584.30 |
| Date | 11/07/2018 |
| Committee | Anna Caballero for Senate 2018 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2350431-G-1-278 |
| Cover Type | G |
| Description | Schedule G: 10/30/18-11/4/18 Lodging Gotv Canvassing 130 |
| Payee City | Merced |
| Payee State | CA |
| Payee Postal Code | 95341 |
| Expenditure Category | staff/spouse travel, lodging and meals |