Expenditure Details
| Amount | $200.00 |
| Date | 10/19/2018 |
| Committee | Dianne "Ms Dee" Hart |
| Payee | Waldorf Astoria |
Additional Information
| Unique Expenditure ID | 70307-18-1 |
| Cover Type | G6 |
| Description | Hotel Fee |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |