Expenditure Details
| Amount | $8,427.96 |
| Date | 09/22/2018 |
| Committee | Scott R Wagner |
| Payee | Grandview Aviation LLC |
Additional Information
| Unique Expenditure ID | 195192 |
| Cover Type | CYCLE_5 |
| Description | Transportation-Flight |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21224 |
| Expenditure Category | Unknown |