Expenditure Details
Amount | $503.59 |
Date | 10/26/2017 |
Committee | Jason Saine Comm |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 115583 |
Cover Type | END_SEMIANNUAL |
Description | Airfare |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |