Expenditure Details
Amount | $1,478.24 |
Date | 11/15/2016 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103078841 |
Cover Type | COH |
Description | Flight Time and Fuel From Wichita Falls-Austin-Wichita Falls 11/15/16 for Officeholder Plus One |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |