Expenditure Details
| Amount | $992.35 |
| Date | 11/01/2018 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Eagle Oil & Gas Co |
Additional Information
| Unique Expenditure ID | 103772402 |
| Cover Type | COH |
| Description | Flight Time & Fuel Wf-Tyler-Wf for Officeholder Not Covered by State Expense |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308 |
| Expenditure Category | Travel Out of District |