Expenditure Details
Amount | $2,024.00 |
Date | 10/19/2015 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Citibank |
Additional Information
Unique Expenditure ID | 102722349 |
Cover Type | COH |
Description | Airfare/travel Out of District |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218-3173 |
Expenditure Category | Travel Out of District |