Expenditure Details
| Amount | $4,116.80 |
| Date | 11/06/2018 |
| Committee | Ana Maria Rodriguez |
| Payee | Intercontinental Hotel at Doral |
Additional Information
| Unique Expenditure ID | 69529-34-11 |
| Cover Type | TR |
| Description | Result Watching Event |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33172 |
| Expenditure Category | Monetary |