Expenditure Details
| Amount | $1,355.52 |
| Date | 08/06/2025 |
| Committee | Berg (Kaela Jo) for MN |
| Payee | Omni Hotels & Resorts at the Seaside |
Additional Information
| Unique Expenditure ID | 124643 |
| Cover Type | |
| Description | Conference and Meeting Fees: Reimburse Candidate for Hotel for 2025 Boston Legislative Summit |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Campaign Expenditure |