Expenditure Details
Amount | $288.18 |
Date | 12/04/2019 |
Committee | Button, Angie C. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103987647 |
Cover Type | COH |
Description | Flight for Staffers to Attend 12/4/19 District Appreciation Event |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |