Expenditure Details
Amount | $1,652.37 |
Date | 11/08/2018 |
Committee | Frank, James B. (The Honorable) |
Payee | Eagle Oil & Gas Co |
Additional Information
Unique Expenditure ID | 103772404 |
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 |