Expenditure Details
| Amount | $0.00 |
| Date | 12/31/2018 |
| Committee | Keith Wofford for Attorney General |
| Payee | Hotel Henry |
Additional Information
| Unique Expenditure ID | 757047 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $19021 Travel |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14213 |
| Expenditure Category | Reimbursement Detail Item |