Expenditure Details
| Amount | $30,353.63 |
| Date | 05/08/2024 |
| Committee | Caltravel PAC Sponsored by California Travel Association |
| Payee | The Citizen Hotel |
Additional Information
| Unique Expenditure ID | 2931903-G-0-80 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | fundraising events |