Expenditure Details
Amount | $374.61 |
Date | 09/20/2019 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 104027641 |
Cover Type | COH |
Description | Travel to Austin for Meetings |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |