Expenditure Details
| Amount | $4,863.12 |
| Date | 10/12/2020 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Drew Jackson |
Additional Information
| Unique Expenditure ID | 104415686 |
| Cover Type | COH |
| Description | Officeholder Air Travel |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Travel In District |