Expenditure Details
Amount | $3,127.78 |
Date | 10/12/2018 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Citibank |
Additional Information
Unique Expenditure ID | 103702247 |
Cover Type | COH |
Description | Airfare |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218 |
Expenditure Category | Travel Out of District |