Expenditure Details
Amount | $7,282.70 |
Date | 05/23/2018 |
Committee | California Association of Realtors Issues Mobilization PAC |
Payee | The Citizen Hotel |
Additional Information
Unique Expenditure ID | 2278147-G-0-34 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | staff/spouse travel, lodging and meals |