Expenditure Details
Amount | $1,705.99 |
Date | 12/31/2018 |
Committee | Bush, George P. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103780191 |
Cover Type | COH |
Description | Reimburse Consultant for Airfare Austin / Seoul 12/11/18 - Staff Officeholder Meetings |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Travel Out of District |