Expenditure Details
| Amount | $319.03 |
| Date | 10/25/2023 |
| Committee | Justice for Renters Sponsored by Aids Healthcare Foundation |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2882683-G-0-54 |
| Cover Type | G |
| Description | Schedule G: Marroquin Travel |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |