Expenditure Details
| Amount | $1,250.00 |
| Date | 06/16/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Blue State Consulting |
Additional Information
| Unique Expenditure ID | 1637265 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pasadena |
| Payee State | CA |
| Payee Postal Code | 91104 |
| Expenditure Category | Campaign Consultant |