Expenditure Details
| Amount | $7,500.00 |
| Date | 06/23/2022 |
| Committee | Friends of Jesse Topper |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 628776 |
| Cover Type | CYCLE_5 |
| Description | Event |
| Payee City | Bedford |
| Payee State | PA |
| Payee Postal Code | 15522 |
| Expenditure Category | Unknown |