Expenditure Details
| Amount | $163.00 |
| Date | 05/10/2021 |
| Committee | Chase for Governor |
| Payee | Hoteltonight |
Additional Information
| Unique Expenditure ID | sched-d-expn-3308349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |