Expenditure Details
| Amount | $19,367.92 |
| Date | 11/14/2022 |
| Committee | Maienschein for Assembly 2022 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2780812-E-0-29 |
| Cover Type | E |
| Description | Schedule E: Staff Housing |
| Payee City | Escondido |
| Payee State | CA |
| Payee Postal Code | 92029 |
| Expenditure Category | candidate travel, lodging and meals |