Expenditure Details
| Amount | $1,204.81 |
| Date | 10/23/2018 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Eagle Oil & Gas Co |
Additional Information
| Unique Expenditure ID | 103771592 |
| Cover Type | COH |
| Description | Flight Time & Fuel Wf--Austin-Wf for Officeholder on State business |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308 |
| Expenditure Category | Travel Out of District |