Expenditure Details
| Amount | $224.63 |
| Date | 09/11/2017 |
| Committee | Tyler House of Delegates |
| Payee | Citi Bank Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4420795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Travel In District |