Expenditure Details
Amount | $30,251.00 |
Date | 12/07/2015 |
Committee | Texans for Greg Abbott |
Payee | Air Charter Team |
Additional Information
Unique Expenditure ID | 102746451 |
Cover Type | SPAC |
Description | Out |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64116 |
Expenditure Category | Travel Out of District |