Expenditure Details
Amount | $625.39 |
Date | 07/11/2018 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103819347 |
Cover Type | COH |
Description | Airline Ticket to Natural Resources Committee Interim Hearing in Canyon TX |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |