Expenditure Details
| Amount | $1,213.92 |
| Date | 11/12/2018 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Eagle Oil & Gas Co |
Additional Information
| Unique Expenditure ID | 103772408 |
| Cover Type | COH |
| Description | Flight Time & Fuel Austin-Houston-Austin for Officeholder Not Covered by State Expense |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76308 |
| Expenditure Category | Travel Out of District |