Expenditure Details
Amount | $1,122.38 |
Date | 07/04/2016 |
Committee | Flynn, Dan (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103095943 |
Cover Type | COH |
Description | Ncsl Meeting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |