Expenditure Details
| Amount | $1,617.55 |
| Date | 06/30/2017 |
| Committee | California Trailblazers |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 2174507-G-1-132 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | staff/spouse travel, lodging and meals |