Expenditure Details
| Amount | $133.18 |
| Date | 08/23/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 79470-23-48 |
| Cover Type | TR |
| Description | Lodging |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331345204 |
| Expenditure Category | Monetary |