Expenditure Details
Amount | $840.39 |
Date | 09/17/2018 |
Committee | Cordray/sutton Committee |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 24662 |
Cover Type | PRE_GENERAL |
Description | Candidate Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |