Expenditure Details
| Amount | $2,963.10 |
| Date | 04/18/2018 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | Chad Sims |
Additional Information
| Unique Expenditure ID | 103532922 |
| Cover Type | COH |
| Description | Travel Expenses for Flight Travel |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75672 |
| Expenditure Category | Travel In District |