Expenditure Details
Amount | $7,500.00 |
Date | 01/13/2023 |
Committee | Caltravel PAC Sponsored by California Travel Association |
Payee | The Resort at Pelican Hill |
Additional Information
Unique Expenditure ID | 2807988-G-0-65 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Newport Coast |
Payee State | CA |
Payee Postal Code | 92657 |
Expenditure Category | fundraising events |