Expenditure Details
| Amount | $631.20 |
| Date | 02/18/2015 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 102667525 |
| Cover Type | CORCOH |
| Description | Airfare to & From Austin |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Travel Out of District |