Expenditure Details
Amount | $1,783.01 |
Date | 04/13/2018 |
Committee | Geren, Charles L. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103516361 |
Cover Type | COH |
Description | Airfare |
Payee City | Tulsa |
Payee State | OK |
Payee Postal Code | 74158 |
Expenditure Category | Travel Out of District |