Expenditure Details
| Amount | $675.74 |
| Date | 04/26/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103540620 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68127 |
| Expenditure Category | Travel Out of District |