Expenditure Details

Amount $1,917.85
Date 11/23/2016
Committee Martinez, Armando A. (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 103087131
Cover Type COH
Description Travel to Nhcsl National Summit
Payee City Austin
Payee State TX
Payee Postal Code 78719
Expenditure Category Travel Out of District