Expenditure Details
| Amount | $684.85 |
| Date | 10/14/2017 |
| Committee | Maria Mclaughlin |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 41583 |
| Cover Type | CYCLE_5 |
| Description | Lodging |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152191820 |
| Expenditure Category | Unknown |