Expenditure Details
| Amount | $4,750.00 |
| Date | 01/04/2022 |
| Committee | Caltravel PAC Sponsored by California Travel Association |
| Payee | Hso Productions Inc |
Additional Information
| Unique Expenditure ID | 2671418-E-0-24 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | campaign consultants |