Expenditure Details
| Amount | $203.05 |
| Date | 07/02/2019 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Squawk VFR LLC |
Additional Information
| Unique Expenditure ID | 104027464 |
| Cover Type | JCOH |
| Description | Campaign Airplane Maintenance Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Transportation Equipment And Related Expense |