Expenditure Details
| Amount | $589.46 |
| Date | 12/31/2018 |
| Committee | California Trailblazers |
| Payee | Capitol Hill Hotel |
Additional Information
| Unique Expenditure ID | 2348130-G-0-46 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | staff/spouse travel, lodging and meals |