Expenditure Details
Amount | $137.09 |
Date | 06/22/2018 |
Committee | Scott R Wagner |
Payee | The Woodlands Inn & Resort |
Additional Information
Unique Expenditure ID | 147447 |
Cover Type | CYCLE_4 |
Description | Travel-Lodging |
Payee City | Wilkes-Barre |
Payee State | PA |
Payee Postal Code | 18702 |
Expenditure Category | Unknown |