Expenditure Details
Amount | $244.45 |
Date | 04/24/2019 |
Committee | Friends of John Gordner |
Payee | John R Gordner Campaign |
Additional Information
Unique Expenditure ID | 275324 |
Cover Type | CYCLE_2 |
Description | Reimbursement for Phila Hotel and Parking |
Payee City | Berwick |
Payee State | PA |
Payee Postal Code | 18603 |
Expenditure Category | Unknown |