Expenditure Details
| Amount | $565.44 |
| Date | 07/19/2023 |
| Committee | Carolyn T Carluccio |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 729912 |
| Cover Type | CYCLE_4 |
| Description | Lodging |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | |
| Expenditure Category | Unknown |