Expenditure Details
Amount | $683.80 |
Date | 06/03/2016 |
Committee | Flynn, Dan (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102902187 |
Cover Type | COH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |