Expenditure Details
| Amount | $384.43 |
| Date | 03/15/2017 |
| Committee | Maria Mclaughlin |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 30926 |
| Cover Type | CYCLE_1 |
| Description | Lodging |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152191820 |
| Expenditure Category | Unknown |