Expenditure Details
| Amount | $1,102.00 |
| Date | 06/20/2019 |
| Committee | Ricardo Lara for Insurance Commissioner 2018 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2397772-G-0-140 |
| Cover Type | G |
| Description | Schedule G: 1/10/19 - Lodging for 4 People for Inaugural Program Participants |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |