HOTEL CITRINE

Vendor / payee · 2023–2023 · 1 transactions

$293money in

$0money out

1transactions

2023–2023active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

Type	Direction	Transactions	Amount
expenditure	received	1	$293.46

Contributions, in-kind receipts, loans and transfers in, largest first.

	Name	Type	Txns	Amount	Years
	ONE MAJORITY GOAL FUND	Committee	1	$293	2023–2023

Tick two or more. Click a count or amount to see every transaction between the pair.

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out	Scale
2023	$293	—

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Showing 1–1 of 1, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2023-05-09	ONE MAJORITY GOAL FUND	HOTEL CITRINE	expenditure	$293.46	TRAVEL EXPENSES	expenditure #550005/4208