Expenditure Details
Amount | $1,151.80 |
Date | 10/02/2015 |
Committee | Fallon, Patrick E. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102721645 |
Cover Type | COH |
Description | Airfare for Member and Staff to Travel for Staff Retreat |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Travel Out of District |