Expenditure Details
| Amount | $1,850.87 |
| Date | 06/30/2019 |
| Committee | California Professional Firefighters PAC |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2398361-G-0-352 |
| Cover Type | G |
| Description | Schedule G: PAC Workshop |
| Payee City | Long Beach |
| Payee State | CA |
| Payee Postal Code | 90815 |
| Expenditure Category | Unknown |