Expenditure Details
| Amount | $1,380.14 |
| Date | 02/24/2016 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Kevin Hynes |
Additional Information
| Unique Expenditure ID | 102890837 |
| Cover Type | COH |
| Description | Pilot Services From Wichita Falls-Houston-Austin-Wichita Falls for Officeholder Plus One |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76302 |
| Expenditure Category | Travel Out of District |