Expenditure Details
Amount | $4,503.92 |
Date | 12/01/2020 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Drew Jackson |
Additional Information
Unique Expenditure ID | 104415687 |
Cover Type | COH |
Description | Officeholder Air Travel |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75601 |
Expenditure Category | Travel In District |