Expenditure Details
| Amount | $610.02 |
| Date | 06/28/2023 |
| Committee | Del Norte County Democratic Central Committee |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 2830503-G-0-26 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90017 |
| Expenditure Category | staff/spouse travel, lodging and meals |