Expenditure Details
| Amount | $1,619.14 |
| Date | 12/01/2017 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Eagle Oil & Gas Co |
Additional Information
| Unique Expenditure ID | 103289414 |
| Cover Type | COH |
| Description | Flight Time & Fuel From Wf-Austin-Wf 12/02/17 for Officeholder + 2 to Attend Capitol Meetings |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308 |
| Expenditure Category | Travel Out of District |