Expenditure Details
Amount | $178.39 |
Date | 10/25/2023 |
Committee | Sanchez for Assembly 2024 |
Payee | Hilton Hotel & Resorts |
Additional Information
Unique Expenditure ID | 2873129-G-0-96 |
Cover Type | G |
Description | Schedule G: 10/24/23 Lodging for Member of Staff for Staff Retreat |
Payee City | Temecula |
Payee State | CA |
Payee Postal Code | 92591 |
Expenditure Category | meetings and appearances |