Expenditure Details
| Amount | $2,664.16 |
| Date | 04/21/2018 |
| Committee | United Domestic Workers of America Issues PAC |
| Payee | Fairmont Hotels |
Additional Information
| Unique Expenditure ID | 2236942-G-3-37 |
| Cover Type | G |
| Description | Schedule G: Conference Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |