Expenditure Details
Amount | $712.10 |
Date | 06/16/2018 |
Committee | Kaul for Attorney General |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 67656 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |