Expenditure Details
Amount | $1,011.00 |
Date | 01/04/2019 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103885016 |
Cover Type | COH |
Description | Airfare to Attend Officeholder Event |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |