Expenditure Details
Amount | $1,811.57 |
Date | 12/13/2016 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103078836 |
Cover Type | COH |
Description | Flight Time and Fuel From Wichita Falls-Austin-Wichita Falls 12/13/16 for Officeholder Plus One |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |