Expenditure Details
| Amount | $3,574.79 |
| Date | 07/17/2015 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 102698063 |
| Cover Type | COH |
| Description | Airfare/travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Travel Out of District |