Expenditure Details
| Amount | $365.26 |
| Date | 07/25/2018 |
| Committee | United Conservatives |
| Payee | Omni Hotels |
Additional Information
| Unique Expenditure ID | 70147-14-8 |
| Cover Type | P4 |
| Description | Travel Meeting Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Monetary |