Expenditure Details
| Amount | $8,392.19 |
| Date | 05/21/2018 |
| Committee | Scott R Wagner |
| Payee | Grandview Aviation LLC |
Additional Information
| Unique Expenditure ID | 120595 |
| Cover Type | CYCLE_3 |
| Description | Travel: Air |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21224 |
| Expenditure Category | Unknown |