Expenditure Details
| Amount | $43,082.05 |
| Date | 06/30/2018 |
| Committee | California State University Employees Union Issues PAC |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2276328-G-0-19 |
| Cover Type | G |
| Description | Schedule G: Lobby Day 2018 Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |