Expenditure Details
Amount | $8,110.31 |
Date | 06/22/2023 |
Committee | Gainey for Mayor |
Payee | Omni Hotels & Resorts |
Additional Information
Unique Expenditure ID | 718977 |
Cover Type | CYCLE_5 |
Description | Event Expense |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15219 |
Expenditure Category | Unknown |