Expenditure Details
| Amount | $350.00 |
| Date | 01/29/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Jones Aviation |
Additional Information
| Unique Expenditure ID | 102899420 |
| Cover Type | COH |
| Description | Austin Transportation-Not Reimbursed by State |
| Payee City | Bay City |
| Payee State | TX |
| Payee Postal Code | 77414 |
| Expenditure Category | Travel Out of District |