Expenditure Details
| Amount | $378.41 |
| Date | 07/31/2020 |
| Committee | Jason Shoaf |
| Payee | Omni Orlando |
Additional Information
| Unique Expenditure ID | 74423-17-4 |
| Cover Type | P6 |
| Description | Lodging |
| Payee City | Championsgate |
| Payee State | FL |
| Payee Postal Code | 33896 |
| Expenditure Category | Monetary |