Expenditure Details
| Amount | $1,216.60 |
| Date | 08/08/2019 |
| Committee | Mike Nelson Volunteer Committee |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 31999 |
| Cover Type | |
| Description | Conference and Meeting Fees: Ncsl Lodging |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37203 |
| Expenditure Category | Non-Campaign Disbursement |