Expenditure Details
| Amount | $206.72 |
| Date | 01/06/2022 |
| Committee | Dan Daley |
| Payee | Aloft Tampa |
Additional Information
| Unique Expenditure ID | 78887-18-1 |
| Cover Type | M1 |
| Description | Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33602 |
| Expenditure Category | Monetary |