Expenditure Details
Amount | $1,116.64 |
Date | 06/30/2019 |
Committee | California State University Employees Union Issues PAC |
Payee | Holiday Inn Hotel |
Additional Information
Unique Expenditure ID | 2392998-G-0-21 |
Cover Type | G |
Description | Schedule G: Lobby Day 2019 Expenses |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | Unknown |