Expenditure Details
Amount | $113.93 |
Date | 03/04/2022 |
Committee | Friends of John Gordner |
Payee | John R Gordner Campaign |
Additional Information
Unique Expenditure ID | 585850 |
Cover Type | CYCLE_5 |
Description | State College Hotel Reimbursement |
Payee City | Berwick |
Payee State | PA |
Payee Postal Code | 18603 |
Expenditure Category | Unknown |