Expenditure Details
Amount | $8,853.18 |
Date | 03/15/2017 |
Committee | Lorena Gonzalez for Assembly 2018 |
Payee | Fairmont Hotels |
Additional Information
Unique Expenditure ID | 2157737-G-0-50 |
Cover Type | G |
Description | Schedule G: 2/24/17: Lodging for Candidate +19 Guests |
Payee City | Sonoma |
Payee State | CA |
Payee Postal Code | 95476 |
Expenditure Category | fundraising events |