Expenditure Details
| Amount | $247.00 |
| Date | 10/14/2025 |
| Committee | Friends of Litcy Kurisinkal |
| Payee | Oyo Booking |
Additional Information
| Unique Expenditure ID | 4836268 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |