Expenditure Details
| Amount | $3,328.50 |
| Date | 03/26/2022 |
| Committee | Rodriguez for Assembly 2022 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2673760-G-0-113 |
| Cover Type | G |
| Description | Schedule G: 03/25-03/27/22 Lodging for Training Event |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85305 |
| Expenditure Category | candidate travel, lodging and meals |