Expenditure Details
Amount | $3,328.50 |
Date | 03/26/2022 |
Committee | Rodriguez for Assembly 2022 |
Payee | Holiday Inn Hotel |
Additional Information
Unique Expenditure ID | 2673760-G-0-113 |
Cover Type | G |
Description | Schedule G: 03/25-03/27/22 Lodging for Training Event |
Payee City | Glendale |
Payee State | AZ |
Payee Postal Code | 85305 |
Expenditure Category | candidate travel, lodging and meals |