Expenditure Details
Amount | $737.79 |
Date | 12/11/2017 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Citibank |
Additional Information
Unique Expenditure ID | 103326257 |
Cover Type | COH |
Description | Airfare |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218 |
Expenditure Category | Travel In District |