Expenditure Details
| Amount | $792.06 |
| Date | 09/18/2018 |
| Committee | Jim Wood for Assembly 2018 |
| Payee | Intercontinental Hotel |
Additional Information
| Unique Expenditure ID | 2297436-G-2-134 |
| Cover Type | G |
| Description | Schedule G: 09/12/18-09/14/18 Lodging San Francisco CA Fundraising Event 1 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | staff/spouse travel, lodging and meals |