Expenditure Details
| Amount | $1,784.30 |
| Date | 08/09/2019 |
| Committee | Kavanagh for State Representative |
| Payee | Omni Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 8033392 |
| Cover Type | |
| Description | Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Lodging |