Expenditure Details
| Amount | $428.82 |
| Date | 08/08/2025 |
| Committee | Friends of Kim Dubuclet |
| Payee | Omni Hotels |
Additional Information
| Unique Expenditure ID | 4858666 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-3240 |
| Expenditure Category | Unknown |