Expenditure Details
| Amount | $1,301.75 |
| Date | 05/01/2017 |
| Committee | Elect Katie Hobbs |
| Payee | Omni Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 7139329 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Lodging |