Expenditure Details
Amount | $2,396.87 |
Date | 05/05/2022 |
Committee | Nicole "Nikki" Fried |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 79470-12-28 |
Cover Type | M5 |
Description | Lodging |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331345204 |
Expenditure Category | Monetary |