Expenditure Details
| Amount | $1,313.00 |
| Date | 06/22/2017 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Bonnie Lee Goldstein |
Additional Information
| Unique Expenditure ID | 103201877 |
| Cover Type | JCOH |
| Description | Reimbursement for Texas Bar Cle Alaskan Cruise - Minimum Cabin & Food Paid with Personal Card |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75246 |
| Expenditure Category | Travel Out of District |