Expenditure Details
Amount | $572.20 |
Date | 08/03/2018 |
Committee | United Conservatives |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 70147-15-17 |
Cover Type | P5 |
Description | Travel Meeting Meals |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |