Expenditure Details
Amount | $245.08 |
Date | 02/25/2018 |
Committee | Laura Ellsworth |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 143079 |
Cover Type | CYCLE_1 |
Description | Airfare |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |