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 |