Expenditure Details
| Amount | $588.48 |
| Date | 11/09/2023 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2872507-G-0-67 |
| Cover Type | G |
| Description | Schedule G: 11/17/23-11/19/23 Hotel to Attend Democratic Convention 1 |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95821 |
| Expenditure Category | staff/spouse travel, lodging and meals |