Expenditure Details
Amount | $700.00 |
Date | 04/11/2019 |
Committee | Friends of Jesse Topper |
Payee | Omni Hotels & Resorts |
Additional Information
Unique Expenditure ID | 275495 |
Cover Type | CYCLE_2 |
Description | Fundraiser |
Payee City | Bedford |
Payee State | PA |
Payee Postal Code | 15522 |
Expenditure Category | Unknown |