Expenditure Details
Amount | $40,656.76 |
Date | 02/12/2020 |
Committee | Allegheny Co Rep Com |
Payee | Omni Hotels & Resorts |
Additional Information
Unique Expenditure ID | 339154 |
Cover Type | CYCLE_2 |
Description | Lincoln Day Dinner |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15219 |
Expenditure Category | Unknown |