Expenditure Details
| Amount | $14,313.51 |
| Date | 11/02/2023 |
| Committee | Caltravel PAC Sponsored by California Travel Association |
| Payee | Caltravel Association PAC |
Additional Information
| Unique Expenditure ID | 2881285-E-1-5 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Woodside |
| Payee State | CA |
| Payee Postal Code | 94062 |
| Expenditure Category | fundraising events |