Expenditure Details
| Amount | $282.72 |
| Date | 05/13/2023 |
| Committee | Carolyn T Carluccio |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 761599 |
| Cover Type | CYCLE_3 |
| Description | Hotel |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15129 |
| Expenditure Category | Unknown |