Expenditure Details
Amount | $365.01 |
Date | 05/01/2018 |
Committee | Laborers District Council PAC |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 136023 |
Cover Type | CYCLE_3 |
Description | Travel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |