Expenditure Details
| Amount | $4,097.06 |
| Date | 10/18/2022 |
| Committee | Maienschein for Assembly 2022 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2744737-E-0-13 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Escondido |
| Payee State | CA |
| Payee Postal Code | 92029 |
| Expenditure Category | office expenses |