Expenditure Details
| Amount | $1,000.00 |
| Date | 06/22/2023 |
| Committee | Friends of Jesse Topper |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 698820 |
| Cover Type | CYCLE_7 |
| Description | Event Exp |
| Payee City | Bedford |
| Payee State | PA |
| Payee Postal Code | 15522 |
| Expenditure Category | Unknown |