Expenditure Details
| Amount | $380.79 |
| Date | 06/07/2023 |
| Committee | Susan Eggman for Senate 2020 Officeholder Account |
| Payee | Omni Resorts |
Additional Information
| Unique Expenditure ID | 2832990-G-1-56 |
| Cover Type | G |
| Description | Schedule G: 3/25/23 Lodging While Attending Annual Pro Tem Cup 3 Officeholder Child Renee Hall-Authorization to Approve Expenditures |
| Payee City | Carlsbad |
| Payee State | CA |
| Payee Postal Code | 92009 |
| Expenditure Category | meetings and appearances |