Expenditure Details
Amount | $712.81 |
Date | 01/22/2016 |
Committee | Flynn, Dan (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102840604 |
Cover Type | COH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |