Expenditure Details
| Amount | $2,546.43 |
| Date | 10/04/2017 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Eagle Oil & Gas Co |
Additional Information
| Unique Expenditure ID | 103289418 |
| Cover Type | COH |
| Description | Flight Time & Fuel From Wf-Houston-Wf 10/04/17 for Officeholder + 1 to Attend Committee Hearing |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308 |
| Expenditure Category | Travel Out of District |