Expenditure Details
| Amount | $700.42 |
| Date | 08/08/2018 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Wichita Falls ASAP LLC |
Additional Information
| Unique Expenditure ID | 103771478 |
| Cover Type | COH |
| Description | Transportation for State Business: Wf-Austin-Wf Pilot Services; Minus State Reimbursement |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308-0524 |
| Expenditure Category | Travel Out of District |