Expenditure Details
| Amount | $9,703.41 |
| Date | 05/10/2018 |
| Committee | Scott R Wagner |
| Payee | 407bh LLC |
Additional Information
| Unique Expenditure ID | 108788 |
| Cover Type | CYCLE_3 |
| Description | Travel: Air |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21224 |
| Expenditure Category | Unknown |