Expenditure Details
Amount | $473.20 |
Date | 09/14/2016 |
Committee | Sanford, William S. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102999420 |
Cover Type | COH |
Description | Travel to Austin for Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78719 |
Expenditure Category | Travel Out of District |