Expenditure Details
| Amount | $4,783.10 |
| Date | 12/04/2018 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | SNA Atlantic |
Additional Information
| Unique Expenditure ID | 103947215 |
| Cover Type | CORCOH |
| Description | Airplane Fuel for Officeholder Travel for Raga Conference |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92707 |
| Expenditure Category | Travel Out of District |