Expenditure Details
| Amount | $2,630.44 |
| Date | 06/30/2018 |
| Committee | Pace of California School Employees Association |
| Payee | The Citizen Hotel |
Additional Information
| Unique Expenditure ID | 2269639-G-0-74 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |