Expenditure Details
Amount | $118.77 |
Date | 06/18/2021 |
Committee | Friends of John Gordner |
Payee | John R Gordner Campaign |
Additional Information
Unique Expenditure ID | 475589 |
Cover Type | CYCLE_4 |
Description | Reimbursement for Hotel Stay |
Payee City | Berwick |
Payee State | PA |
Payee Postal Code | 18603 |
Expenditure Category | Unknown |