Expenditure Details

Amount $2,016.82
Date 03/18/2026
Committee Clarissa Cervantes for Assembly 2026
Payee Found Hotel San Francisco
Additional Information
Unique Expenditure ID 3138357-G-1-53
Cover Type G
Description Schedule G: 2/20/26-2/22/26 Lodging San Francisco CA California Democratic Convention 11
Payee City San Francisco
Payee State CA
Payee Postal Code 94102
Expenditure Category staff/spouse travel, lodging and meals