Expenditure Details
Amount | $313.66 |
Date | 04/28/2022 |
Committee | Kaul for Attorney General |
Payee | Vdara Hotel and Spa |
Additional Information
Unique Expenditure ID | 273600 |
Cover Type | |
Description | Fundraiser - Hall Rental |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89158 |
Expenditure Category | Monetary |