Expenditure Details
| Amount | $2,447.09 |
| Date | 01/26/2018 |
| Committee | Associated General Contractors PAC of CA |
| Payee | Fairmont Hotels |
Additional Information
| Unique Expenditure ID | 2234222-G-1-140 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sonoma |
| Payee State | CA |
| Payee Postal Code | 95476 |
| Expenditure Category | meetings and appearances |