Expenditure Details
| Amount | $18,325.40 |
| Date | 08/08/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Solidwood Forest LTD |
Additional Information
| Unique Expenditure ID | 104005786 |
| Cover Type | COH |
| Description | Airplane to Attend Officeholder Event |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77377 |
| Expenditure Category | Travel Out of District |