Expenditure Details
Amount | $3,545.00 |
Date | 09/16/2016 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Citibank |
Additional Information
Unique Expenditure ID | 103013629 |
Cover Type | COH |
Description | Airfare |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218 |
Expenditure Category | Travel Out of District |