Expenditure Details
Amount | $2,250.56 |
Date | 05/16/2016 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 102890836 |
Cover Type | COH |
Description | Flight Time and Fuel From Wichita Falls-Mckinney-Austin-Wichita Falls for Officeholder Plus Two |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |