Expenditure Details
Amount | $528.50 |
Date | 03/28/2017 |
Committee | West, Royce (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103219224 |
Cover Type | COH |
Description | Officeholder Travel - National Caucus of Black Legislators 2017 Spring Meeting - Atlanta Ga |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |