Expenditure Details
| Amount | $505.17 |
| Date | 10/16/2022 |
| Committee | Pilar Schiavo for Assembly 2022 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2744283-G-0-34 |
| Cover Type | G |
| Description | Schedule G: 10/14/22-10/16/22 Lodging Van Nuys CA Campaign Travel for Adem Volunteers 2 |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | staff/spouse travel, lodging and meals |