Expenditure Details
| Amount | $359.00 |
| Date | 10/15/2017 |
| Committee | Sallie Mundy |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 72676 |
| Cover Type | CYCLE_5 |
| Description | Travel - Lodging & Food |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |