Expenditure Details
| Amount | $1,539.82 |
| Date | 03/20/2023 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Hyatt Hotels Corporation |
Additional Information
| Unique Expenditure ID | 2809382-G-0-87 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |