Expenditure Details
| Amount | $249.06 |
| Date | 06/03/2023 |
| Committee | Adams Co Dem Com |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 721863 |
| Cover Type | CYCLE_3 |
| Description | State Committee Hotel Rm/parking |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |