Expenditure Details
| Amount | $594.30 |
| Date | 11/01/2017 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Wichita Falls ASAP LLC |
Additional Information
| Unique Expenditure ID | 103284892 |
| Cover Type | COH |
| Description | Transportation Wichita Falls-Austin-Wichita Falls Pilot Services to Attend Capitol Meetings |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308-0524 |
| Expenditure Category | Travel Out of District |