Expenditure Details

Amount $1,313.00
Date 06/22/2017
Committee Goldstein, Bonnie L. (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 103216010
Cover Type JCOH
Description Purchase of Texas Bar Cle Ethics Course Alaskan Cruise - Minimum Cabin and Food
Payee City Online Company
Payee State TX
Payee Postal Code 99999
Expenditure Category Travel Out of District