Expenditure Details
| Amount | $633.85 |
| Date | 10/18/2017 |
| Committee | Patterson for Assembly 2018 |
| Payee | Intercontinental Hotel |
Additional Information
| Unique Expenditure ID | 2210038-G-0-133 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Monterey |
| Payee State | CA |
| Payee Postal Code | 93940-1087 |
| Expenditure Category | candidate travel, lodging and meals |