Expenditure Details
Amount | $650.16 |
Date | 05/12/2017 |
Committee | House Republican Campaign Committee (Hrcc) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 301481 |
Cover Type | SEMIANNUAL_JUL |
Description | Plane Ticket |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |