Expenditure Details
| Amount | $8,760.73 |
| Date | 05/18/2019 |
| Committee | Lorena Gonzalez for Assembly 2020 |
| Payee | Fairmont Hotels |
Additional Information
| Unique Expenditure ID | 2397976-G-0-119 |
| Cover Type | G |
| Description | Schedule G: 5/17/19: Portion of Lodging for 18 Guests |
| Payee City | Sonoma |
| Payee State | CA |
| Payee Postal Code | 95476 |
| Expenditure Category | fundraising events |