Expenditure Details
| Amount | $4,576.78 |
| Date | 01/21/2020 |
| Committee | Protect App-Based Drivers and Services a Coalition of on-Demand Drivers and Network Companies Small Businesses Community Groups and Public Safety Organizations |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2471336-G-0-124 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Hesperia |
| Payee State | CA |
| Payee Postal Code | 92345 |
| Expenditure Category | staff/spouse travel, lodging and meals |