Expenditure Details
| Amount | $28,619.53 |
| Date | 12/05/2018 |
| Committee | Protect Our Local Hospitals and Health Care |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 2347109-E-1-70 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94301 |
| Expenditure Category | staff/spouse travel, lodging and meals |