Expenditure Details
| Amount | $11,625.48 |
| Date | 07/28/2023 |
| Committee | Friends of Jesse Topper |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 692440 |
| Cover Type | CYCLE_7 |
| Description | Event Exp |
| Payee City | Bedford |
| Payee State | PA |
| Payee Postal Code | 15522 |
| Expenditure Category | Unknown |