Expenditure Details
Amount | $2,481.16 |
Date | 05/05/2016 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102890630 |
Cover Type | COH |
Description | Family Travel in Connection with Officeholder Official Duties |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218-2112 |
Expenditure Category | Travel Out of District |