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 |