Expenditure Details
Amount | $730.19 |
Date | 05/02/2016 |
Committee | West, Royce (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102940836 |
Cover Type | COH |
Description | Officeholder Airfare - Cuba Educational Institutions/exchange Program |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |