Expenditure Details
Amount | $513.40 |
Date | 01/27/2017 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103181575 |
Cover Type | COH |
Description | Airfare for Campaign Related Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |