Expenditure Details
| Amount | $8,990.02 |
| Date | 05/11/2018 |
| Committee | Scott R Wagner |
| Payee | Grandview Aviation LLC |
Additional Information
| Unique Expenditure ID | 110028 |
| Cover Type | CYCLE_3 |
| Description | Travel: Air |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21224 |
| Expenditure Category | Unknown |