Expenditure Details
| Amount | $7,822.82 |
| Date | 09/27/2022 |
| Committee | Friends of Rob Mercuri |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 647606 |
| Cover Type | CYCLE_5 |
| Description | Event Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |