Expenditure Details
Amount | $1,028.70 |
Date | 09/16/2019 |
Committee | Frullo, John M. (Mr.) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103998837 |
Cover Type | COH |
Description | Airfare Lbb to Anc to Lbb to Attend Energy Conference and Legislative Events |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |