Expenditure Details
| Amount | $412.40 |
| Date | 05/02/2019 |
| Committee | Irwin for Assembly 2020 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2399378-G-1-97 |
| Cover Type | G |
| Description | Schedule G: 4/30-5/1/19-Hotel Accommodations for Staff in Sacramento for Legislative Busines |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |