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-1-99 |
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 |