Expenditure Details
| Amount | $2,326.93 |
| Date | 05/31/2019 |
| Committee | United Domestic Workers of America Issues PAC |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2398840-G-1-36 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |