Expenditure Details
| Amount | $10,701.99 |
| Date | 03/30/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | Andring Consulting |
Additional Information
| Unique Expenditure ID | 215385 |
| Cover Type | CYCLE_2 |
| Description | Retainer/reimbursements: Mileage/travel: Lodging/tolls/website Development/placed Media |
| Payee City | Spring Chruch |
| Payee State | PA |
| Payee Postal Code | 15686 |
| Expenditure Category | Unknown |