Expenditure Details
| Amount | $699.87 |
| Date | 12/10/2019 |
| Committee | Gipson for Assembly 2020 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2434800-G-0-124 |
| Cover Type | G |
| Description | Schedule G: Convention Expenditures |
| Payee City | Long Beach |
| Payee State | CA |
| Payee Postal Code | 90815 |
| Expenditure Category | campaign paraphernalia/miscellaneous |