Expenditure Details
| Amount | $1,123.69 |
| Date | 03/22/2017 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Wichita Falls ASAP LLC |
Additional Information
| Unique Expenditure ID | 103313053 |
| Cover Type | CORCOH |
| Description | Transportation Provided for Committee Hearing Witness |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308-0524 |
| Expenditure Category | Travel Out of District |