Expenditure Details
| Amount | $957.38 |
| Date | 08/28/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | Andring Consulting |
Additional Information
| Unique Expenditure ID | 146860 |
| Cover Type | CYCLE_4 |
| Description | Reimbursed Travel Expenses |
| Payee City | Spring Chruch |
| Payee State | PA |
| Payee Postal Code | 15686 |
| Expenditure Category | Unknown |