Expenditure Details
Amount | $257.95 |
Date | 10/29/2017 |
Committee | Cooper for North Carolina |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 115584 |
Cover Type | END_SEMIANNUAL |
Description | Airfare for Meetings/ Events |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |