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 |