Expenditure Details
| Amount | $3,800.79 |
| Date | 09/23/2021 |
| Committee | Caltravel PAC Sponsored by California Travel Association |
| Payee | Hso Productions Inc |
Additional Information
| Unique Expenditure ID | 2621921-E-2-29 |
| Cover Type | E |
| Description | Schedule E: Cns Trs |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Unknown |