Expenditure Details
Amount | $398.84 |
Date | 08/27/2018 |
Committee | Texas Senate Democratic Caucus |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103809897 |
Cover Type | LEG |
Description | Travel Expense for Maldef Panelist for Event |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |