Expenditure Details
| Amount | $27.70 |
| Date | 07/03/2023 |
| Committee | Gainey for Mayor |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 718978 |
| Cover Type | CYCLE_5 |
| Description | Event Expense |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |