Expenditure Details
| Amount | $691.28 |
| Date | 08/01/2023 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 2876002-G-0-48 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |