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 |