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 |