Expenditure Details
| Amount | $112.89 |
| Date | 09/08/2019 |
| Committee | Friends of John Gordner |
| Payee | John R Gordner Campaign |
Additional Information
| Unique Expenditure ID | 311742 |
| Cover Type | CYCLE_5 |
| Description | Reimburse for Johnstown Hotel |
| Payee City | Berwick |
| Payee State | PA |
| Payee Postal Code | 18603 |
| Expenditure Category | Unknown |