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 |