Expenditure Details
| Amount | $832.23 |
| Date | 12/31/2019 |
| Committee | Building California?s Future |
| Payee | Intercontinental Hotel |
Additional Information
| Unique Expenditure ID | 2444297-G-0-21 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-3011 |
| Expenditure Category | staff/spouse travel, lodging and meals |