Expenditure Details
Amount | $2,544.67 |
Date | 10/01/2018 |
Committee | Henry Mcmaster |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | CAN-556729 |
Cover Type | |
Description | Candidate/staff Airfare for Out of Town Fundraiser |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |