Expenditure Details
| Amount | $462.46 |
| Date | 11/17/2023 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2875270-E-0-52 |
| Cover Type | E |
| Description | Schedule E: 11/17-11/19/23 Staff Lodging for Democratic Convention Sacramento |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |