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 |