Expenditure Details
Amount | $716.60 |
Date | 05/16/2018 |
Committee | State Senate Democratic Comm |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 72868 |
Cover Type | |
Description | Staff - Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |