Expenditure Details
| Amount | $1,640.16 |
| Date | 10/26/2020 |
| Committee | No on Prop 22 Sponsored by Labor Organizations |
| Payee | Wyndham Hotel |
Additional Information
| Unique Expenditure ID | 2553014-G-2-115 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93721 |
| Expenditure Category | Unknown |