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 |