Expenditure Details
Amount | $9,393.30 |
Date | 08/07/2017 |
Committee | California Association of Realtors Issues Mobilization PAC |
Payee | Holiday Inn Hotel |
Additional Information
Unique Expenditure ID | 2211174-G-1-249 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | staff/spouse travel, lodging and meals |