Expenditure Details
| Amount | $340.92 |
| Date | 10/13/2021 |
| Committee | Shapiro for Pennsylvania |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 524065 |
| Cover Type | CYCLE_7 |
| Description | Travel |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152191820 |
| Expenditure Category | Unknown |