Expenditure Details

Amount $493.60
Date 06/07/2016
Committee King, Tracy O. (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 102961876
Cover Type CORCOH
Description Travel for Campaign or Officeholder Purposes
Payee City Dallas
Payee State TX
Payee Postal Code 75219
Expenditure Category Travel Out of District