Expenditure Details
Amount | $1,305.16 |
Date | 09/08/2015 |
Committee | Frank, James B. (The Honorable) |
Payee | Kevin Hynes |
Additional Information
Unique Expenditure ID | 102716750 |
Cover Type | COH |
Description | Pilot Services Wichita Falls - Austin - Wichita Falls |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76302 |
Expenditure Category | Travel Out of District |