Expenditure Details
| Amount | $722.21 |
| Date | 07/14/2025 |
| Committee | |
| Payee | Omni Hotel |
Additional Information
| Unique Expenditure ID | 673984 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |