Expenditure Details
| Amount | $900.00 |
| Date | 03/29/2023 |
| Committee | Gainey for Mayor |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 737551 |
| Cover Type | CYCLE_2 |
| Description | Event Expenses |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |