Expenditure Details
Amount | $4,576.78 |
Date | 01/21/2020 |
Committee | Protect App-Based Drivers and Services a Coalition of on-Demand Drivers and Network Companies Small Businesses Community Groups and Public Safety Organizations |
Payee | Holiday Inn Hotel |
Additional Information
Unique Expenditure ID | 2471336-G-0-124 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Hesperia |
Payee State | CA |
Payee Postal Code | 92345 |
Expenditure Category | staff/spouse travel, lodging and meals |