Expenditure Details
| Amount | $3,297.02 |
| Date | 04/10/2018 |
| Committee | Pace of California School Employees Association - Issues |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2253055-G-0-43 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814- |
| Expenditure Category | Unknown |