Expenditure Details
Amount | $1,031.88 |
Date | 10/24/2017 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103289417 |
Cover Type | COH |
Description | Flight Time & Fuel From Wf-Lubbock-Wf 10/24/17 for Officeholder + 1 to Attend Legislative Forum |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76308 |
Expenditure Category | Travel Out of District |