Expenditure Details
Amount | $9,309.40 |
Date | 10/30/2018 |
Committee | Scott R Wagner |
Payee | Grandview Aviation LLC |
Additional Information
Unique Expenditure ID | 154566 |
Cover Type | CYCLE_6 |
Description | Transportation-Flight |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21224 |
Expenditure Category | Unknown |