Expenditure Details
| Amount | $1,568.61 |
| Date | 08/07/2025 |
| Committee | Frank L Atkinson |
| Payee | Omni Hotels |
Additional Information
| Unique Expenditure ID | CAN-1064413 |
| Cover Type | |
| Description | Ncsl Conference Hotel |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |