Expenditure Details
| Amount | $1,838.89 |
| Date | 08/05/2016 |
| Committee | Burns, DeWayne C. (The Honorable) |
| Payee | Travel-On |
Additional Information
| Unique Expenditure ID | 103105174 |
| Cover Type | COH |
| Description | Flight for Officeholder Travel to Israel Sustainable Water Infrastructure Grid Seminar |
| Payee City | Laurel |
| Payee State | MD |
| Payee Postal Code | 20707 |
| Expenditure Category | Travel Out of District |