Expenditure Details
| Amount | $613.51 |
| Date | 03/12/2023 |
| Committee | Reform California |
| Payee | The Citizen Hotel |
Additional Information
| Unique Expenditure ID | 2826385-G-0-424 |
| Cover Type | G |
| Description | Schedule G: Travel - Lodging |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | staff/spouse travel, lodging and meals |