Expenditure Details
Amount | $836.40 |
Date | 04/24/2018 |
Committee | Cordray/sutton Committee |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 24635 |
Cover Type | POST_PRIMARY |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |