Expenditure Details
Amount | $1,915.20 |
Date | 04/03/2015 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Citibank |
Additional Information
Unique Expenditure ID | 102667526 |
Cover Type | CORCOH |
Description | Airfare to & From Austin |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218 |
Expenditure Category | Travel Out of District |