Expenditure Details
Amount | $498.00 |
Date | 07/23/2019 |
Committee | Mark Finchem for House 2020 |
Payee | American Airlines Inc PAC |
Additional Information
Unique Expenditure ID | 8161954 |
Cover Type | |
Description | Travel to Ncsl Event |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Airfare |