Expenditure Details
| Amount | $372.86 |
| Date | 11/20/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-3241 |
| Expenditure Category | Travel In District |