Expenditure Details

Amount $477.01
Date 05/26/2016
Committee West, Royce (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 102940834
Cover Type COH
Description Officeholder Airfare Change - Cuba Educational Institutions/exchange Program
Payee City Fort Worth
Payee State TX
Payee Postal Code 76155
Expenditure Category Travel Out of District