Expenditure Details
Amount | $2,009.02 |
Date | 09/20/2016 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103078850 |
Cover Type | COH |
Description | Flight Time and Fuel From Wichita Falls-Austin-Wichita Falls 9/20/16 for Officeholder Plus One |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |