Expenditure Details
| Amount | $8,047.38 |
| Date | 09/30/2017 |
| Committee | California State University Employees Union Issues PAC |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2209197-G-0-22 |
| Cover Type | G |
| Description | Schedule G: Lobby Day 2017 Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |