Expenditure Details
Amount | $304.40 |
Date | 11/13/2018 |
Committee | John Heinrich for House |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 42512 |
Cover Type | |
Description | Airfare / Public Transportation: Training |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552605 |
Expenditure Category | Campaign Expenditure |