Expenditure Details
Amount | $1,700.17 |
Date | 12/13/2017 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103289413 |
Cover Type | COH |
Description | Flight Time & Fuel From Wf-Austin-Wf 12/13/17 for Officeholder + 1 to Attend Capitol Meetings |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |