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